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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Type Of Transaction
Expenditures
Activity Code
45071372
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2021
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
839,076
Particulars
JAGAT PAL PASI KE GHAR SE PUTTI LAL CHAMAR KE GHAR TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1368010
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
018
Letter/Advice Date :
18/02/2021
717,410
Letter/Advice
Account Type:Bank
Account No.:
1368010
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
018
Letter/Advice Date :
18/02/2021
89,901
Letter/Advice
Account Type:Bank
Account No.:
1368010
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
018
Letter/Advice Date :
18/02/2021
16,781
Letter/Advice
Account Type:Bank
Account No.:
1368010
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
018
Letter/Advice Date :
18/02/2021
14,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:23:11 AM.
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