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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Type Of Transaction
Expenditures
Activity Code
51955295
Scheme Name
5th State Finance Commission
Voucher Date
08/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
179,239
Particulars
nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
437602010012000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C122010327584
Letter/Advice Date :
08/12/2020
MO AFAJAL SARFUDDIN ETT UDYOG
53,086
Letter/Advice
Account Type:Bank
Account No.:
437602010012000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C122010327584
Letter/Advice Date :
08/12/2020
SHAMA BUILDING METERIAL
60,150
Letter/Advice
Account Type:Bank
Account No.:
437602010012000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C122034574143
Letter/Advice Date :
08/12/2020
66,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:41 PM.
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