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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
25/08/2020
Voucher No
4THSFC/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,484,162
Particulars
sudhir, ms. const, mehfooz hasan,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4423000100168465
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
.
Letter/Advice Date :
25/08/2020
362,548
Letter/Advice
Account Type:Bank
Account No.:
4423000100168465
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
.
Letter/Advice Date :
25/08/2020
482,759
Letter/Advice
Account Type:Bank
Account No.:
4423000100168465
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
.
Letter/Advice Date :
25/08/2020
638,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:26:14 AM.
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