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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Uruwan
Type Of Transaction
Expenditures
Activity Code
44551121
Scheme Name
4th State Finance Commission
Voucher Date
06/04/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
144,794
Particulars
PAYMENT FOR BDO KACHHA REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
16180100005773
Cheque No :
003338
Cheque Date :
06/04/2020
122,592
Cheque
Account Type : Bank
Account No. :
16180100005773
Cheque No :
003341
Cheque Date :
06/04/2020
3,196
Cheque
Account Type : Bank
Account No. :
16180100005773
Cheque No :
003342
Cheque Date :
06/04/2020
2,506
Cheque
Account Type : Bank
Account No. :
16180100005773
Cheque No :
003339
Cheque Date :
06/04/2020
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:06:07 AM.
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