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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 :
Bulandshahr
Block Panchayat & Equivalent :
Araniya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
911,981
Particulars
yusufpur me dilvar ke ghar se raste tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
377109
Cheque Date :
05/11/2020
869,641
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
377110
Cheque Date :
05/11/2020
16,936
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
377111
Cheque Date :
05/11/2020
8,468
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
377112
Cheque Date :
05/11/2020
16,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:28:00 AM.
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