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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
17/07/2020
Voucher No
4THSFC/2020-21/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
785,961
Particulars
1-GRAM BILARI BRAHAM BASTI PICH ROAD SE VINOD VERMA KE GHAR TAK C.C. KARY.2-GRAM NIMTINI MUKHYA MARG SE SRI RAJEDRA PRASAD KE GHAR TAK C.C. KARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
097400040611890555
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CO72013685007
Letter/Advice Date :
17/07/2020
RAJENDRA PRASAD
785,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 02:16:21 AM.
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