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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Rani Ki Sarai
Type Of Transaction
Expenditures
Activity Code
45982607
Scheme Name
4th State Finance Commission
Voucher Date
01/06/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
758,778
Particulars
ghati patti sarai hazi me laddan ke ghar se sonwara road tak khadanja karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0000010081189
Cheque No :
034359
Cheque Date :
01/06/2020
MADHAV ENT BHATTA
580,986
Cheque
Account Type : Bank
Account No. :
0000010081189
Cheque No :
034360
Cheque Date :
01/06/2020
GOURI SANKAR SINGH YADAV
177,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:34 AM.
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