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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 :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Type Of Transaction
Expenditures
Activity Code
39600315
Scheme Name
4th State Finance Commission
Voucher Date
27/06/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
990,223
Particulars
BASANTAPUR EMAMGANG MARG SE BAHORIKA SAMPARK MARG KE BICH ABDUL KYUM KE GHAR SE ABDUL SAKUR KE GHAR TAK INTERLOKING NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048590944
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
72023697102
Letter/Advice Date :
30/07/2020
378,171
Letter/Advice
Account Type:Bank
Account No.:
50048590944
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
72023697102
Letter/Advice Date :
07/09/2020
612,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:06:09 AM.
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