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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Type Of Transaction
Expenditures
Activity Code
51808097
Scheme Name
4th State Finance Commission
Voucher Date
06/06/2020
Voucher No
4THSFC/2020-21/P/9
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.)
270,708
Particulars
INTERLOCIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010012000
Cheque No :
004963
Cheque Date :
06/06/2020
28,150
Cheque
Account Type : Bank
Account No. :
437602010012000
Cheque No :
004964
Cheque Date :
06/06/2020
ANIL CEMET VIKRETA
40,199
Cheque
Account Type : Bank
Account No. :
437602010012000
Cheque No :
004965
Cheque Date :
06/06/2020
MO HAMMAD ETT BHATTA UDYOG
55,727
Cheque
Account Type : Bank
Account No. :
437602010012000
Cheque No :
004966
Cheque Date :
06/06/2020
146,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:43 AM.
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