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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Type Of Transaction
Expenditures
Activity Code
46035627
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2021
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
150,058
Particulars
TEJAPUR SAMPARK MARG SE DANDAWA LOHRA TAK AWASESH KHADANJA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
466802010006323
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C032119064644
Letter/Advice Date :
18/02/2021
AUSH BRICK FIELD GANPATPUR JAHAGEERGANJ AMBEDKERG
89,758
Letter/Advice
Account Type:Bank
Account No.:
466802010006323
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C032133641574
Letter/Advice Date :
18/02/2021
Majdoori
60,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:34 AM.
×