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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Type Of Transaction
Expenditures
Activity Code
51807784
Scheme Name
4th State Finance Commission
Voucher Date
24/04/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
411,335
Particulars
INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010012000
Cheque No :
009194
Cheque Date :
24/04/2020
YADAV CEMENT ETT UDYOG
282,142
Cheque
Account Type : Bank
Account No. :
437602010012000
Cheque No :
009195
Cheque Date :
24/04/2020
MO HAMMAD ETT BHATTA UDYOG
41,167
Cheque
Account Type : Bank
Account No. :
437602010012000
Cheque No :
009196
Cheque Date :
24/04/2020
ANIL CEMET VIKRETA
52,150
Cheque
Account Type : Bank
Account No. :
437602010012000
Cheque No :
009198
Cheque Date :
24/04/2020
35,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:55:51 AM.
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