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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Martinganj
Type Of Transaction
Expenditures
Activity Code
45841243
Scheme Name
5th State Finance Commission
Voucher Date
15/01/2021
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
283,551
Particulars
GRAM PANCHAYAT JAGDISHPUR ME SYAMA BIND KE DUKAN SE SUKHLAL RAJBHAR KE GHAR TAK KHADANJA MARAMMAT1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0370202010290702
Cheque No :
086373
Cheque Date :
15/01/2021
priya singh building and ent udyog
135,351
Cheque
Account Type : Bank
Account No. :
0370202010290702
Cheque No :
086381
Cheque Date :
15/01/2021
ramesh kumar sukla
148,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:04:10 PM.
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