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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 :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
28/07/2020
Voucher No
4THSFC/2020-21/P/167
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,723,505
Particulars
ASHOK KUMAR SINGH INDRA CONSTRUCTION AJEET SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22586068004
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2732
Letter/Advice Date :
28/07/2020
512,270
Letter/Advice
Account Type:Bank
Account No.:
22586068004
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7459
Letter/Advice Date :
28/07/2020
455,825
Letter/Advice
Account Type:Bank
Account No.:
22586068004
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6847
Letter/Advice Date :
28/07/2020
677,810
Letter/Advice
Account Type:Bank
Account No.:
22586068004
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6072
Letter/Advice Date :
28/07/2020
1,077,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:45:39 AM.
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