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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Nidhi
Voucher Date
22/12/2021
Voucher No
VNIDHI/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
297,472
Particulars
graamasabha gaureepur mein pakkee sadak se shaanahiya gaanv i0laa0 tak avashesh CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51490100015200
Cheque No:
Cheque Date :
Letter/Advice No.:
000000000000000000000
Letter/Advice Date :
22/12/2021
RAJPOOT CONSTRUCTION
297,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:51:21 AM.
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