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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Type Of Transaction
Expenditures
Activity Code
6473885
Scheme Name
4th State Finance Commission
Voucher Date
02/12/2020
Voucher No
4THSFC/2020-21/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
141,101
Particulars
security released
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1531000100183423
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1192
Letter/Advice Date :
02/12/2020
DATA BRICK FIELD BAGHAUDA
30,296
Letter/Advice
Account Type:Bank
Account No.:
1531000100183423
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0472
Letter/Advice Date :
02/12/2020
110,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:58 AM.
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