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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
27/11/2020
Voucher No
4THSFC/2020-21/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
173,795
Particulars
paid for contruction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
864433
Cheque Date :
27/11/2020
MANAGER P N B MAU
31,878
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
069834
Cheque Date :
27/11/2020
MANAGER P N B MAU
31,878
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
864435
Cheque Date :
27/11/2020
MANAGER P N B MAU
110,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:03:37 AM.
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