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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/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
957,726
Particulars
muni me veerendra ke ghar se ramveer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
377127
Cheque Date :
05/11/2020
913,228
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
377128
Cheque Date :
05/11/2020
17,799
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
377129
Cheque Date :
05/11/2020
8,899
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
377130
Cheque Date :
05/11/2020
17,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:52:33 AM.
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