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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
45025596
Scheme Name
5th State Finance Commission
Voucher Date
17/02/2021
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
800 - Other Expenditure
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
125,956
Particulars
VIKAS KHAND PARISAR ME KRISHI BEEJ GODAM KA 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.:
C032119067718
Letter/Advice Date :
23/02/2021
MS AJAY IRON STORE CHHITAUNI KHAS
88,057
Letter/Advice
Account Type:Bank
Account No.:
466802010006323
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C032123608990
Letter/Advice Date :
23/02/2021
Majdoori
37,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:12:07 PM.
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