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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Type Of Transaction
Expenditures
Activity Code
51821901
Scheme Name
4th State Finance Commission
Voucher Date
25/07/2020
Voucher No
4THSFC/2020-21/P/15
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.)
379,490
Particulars
INTERLOCKIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010012000
Cheque No :
016495
Cheque Date :
25/07/2020
27,294
Cheque
Account Type : Bank
Account No. :
437602010012000
Cheque No :
016492
Cheque Date :
25/07/2020
63,327
Cheque
Account Type : Bank
Account No. :
437602010012000
Cheque No :
016493
Cheque Date :
25/07/2020
YADAV CEMENT ETT UDYOG
217,333
Cheque
Account Type : Bank
Account No. :
437602010012000
Cheque No :
016494
Cheque Date :
25/07/2020
71,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:27:10 PM.
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