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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
28/10/2020
Voucher No
4THSFC/2020-21/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,036,000
Particulars
Kargapur kalan To Veerendra Kumar Khet Novday Vidhalya Road Karanja Work By PFMS C102027171221
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2851
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
28/10/2020
Satya Prakash Gangwar
1,008,250
Cheque
Account Type : Bank
Account No. :
2851
Cheque No :
005324
Cheque Date :
28/10/2020
9,250
Cheque
Account Type : Bank
Account No. :
2851
Cheque No :
005325
Cheque Date :
28/10/2020
9,250
Cheque
Account Type : Bank
Account No. :
2851
Cheque No :
005326
Cheque Date :
28/10/2020
9,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:37:44 AM.
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