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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/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
595,648
Particulars
raniyawali me satish ke ghar se nehar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
377117
Cheque Date :
05/11/2020
567,970
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
377118
Cheque Date :
05/11/2020
11,071
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
377119
Cheque Date :
05/11/2020
5,535
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
377120
Cheque Date :
05/11/2020
11,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:58:44 PM.
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