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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Type Of Transaction
Expenditures
Activity Code
19246907
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2020
Voucher No
4THSFC/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
229,386
Particulars
Cement, gitti, Mota Balu, Lal Balu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2501000100146983
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C032004076378
Letter/Advice Date :
05/03/2020
KANHAIYA CONTRUCTION
124,632
Letter/Advice
Account Type:Bank
Account No.:
2501000100146983
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C032004076378
Letter/Advice Date :
05/03/2020
LALITA KUMARI ADO ST
104,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:11:25 PM.
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