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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
51956996
Scheme Name
5th State Finance Commission
Voucher Date
04/01/2021
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
351,508
Particulars
KHARN
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.:
C02210030193
Letter/Advice Date :
04/01/2021
256,916
Letter/Advice
Account Type:Bank
Account No.:
437602010012000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C02210030193
Letter/Advice Date :
04/01/2021
MO AFAJAL SARFUDDIN ETT UDYOG
73,185
Letter/Advice
Account Type:Bank
Account No.:
437602010012000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C032117474533
Letter/Advice Date :
04/01/2021
21,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:22:13 AM.
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