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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/07/2020
Voucher No
4THSFC/2020-21/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,624,160
Particulars
Bill no 1 to 3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
01222555555
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CO62045201827
Letter/Advice Date :
02/07/2020
RAVINDAR KUMAR VERMA
895,716
Letter/Advice
Account Type:Bank
Account No.:
01222555555
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CO62045237548
Letter/Advice Date :
02/07/2020
RAVINDAR KUMAR VERMA
952,299
Letter/Advice
Account Type:Bank
Account No.:
01222555555
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CO62045239834
Letter/Advice Date :
02/07/2020
SMT BEBE LOHIA
776,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 05:08:45 AM.
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