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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/700
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,449,010
Particulars
ASHA CONS ARJUN SINGH SANKAR PRASAD
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.:
0015
Letter/Advice Date :
08/01/2021
947,530
Letter/Advice
Account Type:Bank
Account No.:
700010110003436
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0016
Letter/Advice Date :
08/01/2021
939,010
Letter/Advice
Account Type:Bank
Account No.:
700010110003436
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0017
Letter/Advice Date :
08/01/2021
957,995
Letter/Advice
Account Type:Bank
Account No.:
700010110003436
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0018
Letter/Advice Date :
08/01/2021
604,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:10:31 PM.
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