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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
54623499
Scheme Name
5th State Finance Commission
Voucher Date
06/03/2021
Voucher No
5THSFC/2020-21/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
86,739
Particulars
NH 233 SE SELHRAPATTI ME PRATHAMDEV SCHOOL TAK KHADANJA 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.:
C032119067994
Letter/Advice Date :
08/03/2021
AUSH BRICK FIELD GANPATPUR JAHAGEERGANJ AMBEDKERG
64,830
Letter/Advice
Account Type:Bank
Account No.:
466802010006323
Cheque No:
Cheque Date :
Letter/Advice No.:
C032120281050
Letter/Advice Date :
09/03/2021
Majdoori
21,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:47:03 AM.
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