eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
29/07/2020
Voucher No
4THSFC/2020-21/P/174
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
138,649
Particulars
M D PAWOR SALAHUDDEEN KHAN SHANTI PRASAD SHUKLA AMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22586068004
Cheque No :
043925
Cheque Date :
29/07/2020
46,819
Cheque
Account Type : Bank
Account No. :
22586068004
Cheque No :
043923
Cheque Date :
29/07/2020
83,760
Cheque
Account Type : Bank
Account No. :
22586068004
Cheque No :
043887
Cheque Date :
29/07/2020
1,500
Cheque
Account Type : Bank
Account No. :
22586068004
Cheque No :
037037
Cheque Date :
29/07/2020
6,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:00:58 PM.
×