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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Type Of Transaction
Expenditures
Activity Code
45071497
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
755,064
Particulars
NALA SE GAON TAK CC ROAD NIRMA
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.:
344
Letter/Advice Date :
25/12/2020
645,578
Letter/Advice
Account Type:Bank
Account No.:
1368010
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
344
Letter/Advice Date :
25/12/2020
80,899
Letter/Advice
Account Type:Bank
Account No.:
1368010
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
344
Letter/Advice Date :
25/12/2020
15,102
Letter/Advice
Account Type:Bank
Account No.:
1368010
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
344
Letter/Advice Date :
25/12/2020
13,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:21:36 AM.
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