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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Type Of Transaction
Expenditures
Activity Code
45023632
Scheme Name
5th State Finance Commission
Voucher Date
03/03/2021
Voucher No
5THSFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
115,949
Particulars
SEKHPURA ME HARIBANSH KE GHAR SE POKHARI TAK NALI NIRMAN 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 :
Letter/Advice No.:
C032135008528
Letter/Advice Date :
17/03/2021
MS AJAY IRON STORE CHHITAUNI KHAS
59,054
Letter/Advice
Account Type:Bank
Account No.:
466802010006323
Cheque No:
Cheque Date :
Letter/Advice No.:
C032135008528
Letter/Advice Date :
17/03/2021
AUSH BRICK FIELD GANPATPUR JAHAGEERGANJ AMBEDKERG
56,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:36:14 PM.
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