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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
45023667
Scheme Name
5th State Finance Commission
Voucher Date
08/03/2021
Voucher No
5THSFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
509,924
Particulars
BILARI MU. AZGARA ME KULDEEP KE CHAK SE RAMCHET KE CHAK TAK NALA NIRMAN
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.:
C032119065027
Letter/Advice Date :
09/03/2021
AUSH BRICK FIELD GANPATPUR JAHAGEERGANJ AMBEDKERG
239,856
Letter/Advice
Account Type:Bank
Account No.:
466802010006323
Cheque No:
Cheque Date :
Letter/Advice No.:
C032119065027
Letter/Advice Date :
09/03/2021
shivam building material
175,532
Letter/Advice
Account Type:Bank
Account No.:
466802010006323
Cheque No:
Cheque Date :
Letter/Advice No.:
C032123608809
Letter/Advice Date :
14/03/2021
Majdoori
94,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:37:05 PM.
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