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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/701
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,668,454
Particulars
Z P SBI CGST SGST CESE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
041877
Cheque Date :
08/01/2021
312,040
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
041878
Cheque Date :
08/01/2021
542,562
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
041879
Cheque Date :
08/01/2021
271,284
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
041880
Cheque Date :
08/01/2021
271,284
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
041881
Cheque Date :
08/01/2021
271,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:11:24 PM.
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