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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 :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
08/01/2021
Voucher No
4THSFC/2020-21/P/661
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,612,904
Particulars
ISAPUR AND DHANTIYA ME MITTI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00740100021933
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6218
Letter/Advice Date :
08/01/2021
695,307
Letter/Advice
Account Type:Bank
Account No.:
00740100021933
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0910
Letter/Advice Date :
08/01/2021
917,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:07:35 PM.
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