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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Village Panchayat & Equivalent :
Arjun Khiriya
Type Of Transaction
Expenditures
Activity Code
37023447
Scheme Name
Mukhya Mantri Protsahan Purashkar Yojna
Voucher Date
12/11/2020
Voucher No
MMPPPY/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
99 - 99
Amount (in Rs.)
(in Rs.)
145,146
Particulars
Material supply payment for Work Construction of Boundrywall of Junior High School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3102048811
Cheque No:
025969
Cheque Date :
11/11/2020
Letter/Advice No.:
CBINH20317988557
Letter/Advice Date :
12/11/2020
ANTARA TRADERS
145,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:20:08 AM.
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