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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Type Of Transaction
Expenditures
Activity Code
51956325
Scheme Name
5th State Finance Commission
Voucher Date
04/01/2021
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
682,914
Particulars
kharnja
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.:
C012135125821
Letter/Advice Date :
04/01/2021
RAKESH KUMAR ETT BHATTA SISAWA AALAPUR AMDEK NAGAR
534,240
Letter/Advice
Account Type:Bank
Account No.:
437602010012000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C012135125821
Letter/Advice Date :
04/01/2021
148,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:15:27 AM.
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