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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 :
Prayagraj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
08/01/2021
Voucher No
4THSFC/2020-21/P/699
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,722,102
Particulars
UNIYAN BANK PRADEEP KUMAR SRIJAN CONS ASHA CONS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
700010110003436
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0011
Letter/Advice Date :
08/01/2021
8,012,152
Letter/Advice
Account Type:Bank
Account No.:
700010110003436
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0012
Letter/Advice Date :
08/01/2021
946,065
Letter/Advice
Account Type:Bank
Account No.:
700010110003436
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0013
Letter/Advice Date :
08/01/2021
838,210
Letter/Advice
Account Type:Bank
Account No.:
700010110003436
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0014
Letter/Advice Date :
08/01/2021
925,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:35:22 PM.
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