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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
09/01/2021
Voucher No
4THSFC/2020-21/P/705
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
546,726
Particulars
durgawati usha devi
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.:
0036
Letter/Advice Date :
09/01/2021
257,820
Letter/Advice
Account Type:Bank
Account No.:
700010110003436
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0037
Letter/Advice Date :
09/01/2021
288,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:43:32 PM.
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