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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
51955531
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2020
Voucher No
4THSFC/2020-21/P/22
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.)
308,044
Particulars
INTERLOCKIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
437602010012000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C122035331870
Letter/Advice Date :
22/12/2020
MO AFAJAL SARFUDDIN ETT UDYOG
56,769
Letter/Advice
Account Type:Bank
Account No.:
437602010012000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C032100476833
Letter/Advice Date :
22/12/2020
29,520
Letter/Advice
Account Type:Bank
Account No.:
437602010012000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C122035331870
Letter/Advice Date :
22/12/2020
SHAMA BUILDING METERIAL
221,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:30:49 PM.
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