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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 :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
24/08/2020
Voucher No
4THSFC/2020-21/P/179
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,093,053
Particulars
SHIV PAL SINGH SAURABH CONS RAJ KUMAR MISHRA
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.:
0429
Letter/Advice Date :
24/08/2020
523,175
Letter/Advice
Account Type:Bank
Account No.:
22586068004
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0410
Letter/Advice Date :
24/08/2020
258,500
Letter/Advice
Account Type:Bank
Account No.:
22586068004
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0411
Letter/Advice Date :
24/08/2020
311,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:31:44 AM.
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