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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 :
Barabanki
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
38801468
Scheme Name
4th State Finance Commission
Voucher Date
28/12/2020
Voucher No
4THSFC/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
384,901
Particulars
Paid for interlocking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25150100000597
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C122030641040
Letter/Advice Date :
28/12/2020
CHHATRAPALYADAV SATRIKH BBK
373,697
Cheque
Account Type : Bank
Account No. :
25150100000597
Cheque No :
000391
Cheque Date :
28/12/2020
BRANCH MANAGER SBI
7,767
Cheque
Account Type : Bank
Account No. :
25150100000597
Cheque No :
000392
Cheque Date :
28/12/2020
UP BHAWAN AND OTHER KHANN BOARD
3,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:37 AM.
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