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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
10/04/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
103,079
Particulars
osti me nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
421802010007831
Cheque No :
123535
Cheque Date :
10/04/2020
m#47s neelam ent bhatta
38,989
Cheque
Account Type : Bank
Account No. :
421802010007831
Cheque No :
123536
Cheque Date :
10/04/2020
m#47s om tredars
49,378
Cheque
Account Type : Bank
Account No. :
421802010007831
Cheque No :
123537
Cheque Date :
10/04/2020
pawan prajapati
14,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:50:08 AM.
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