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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 :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/12/2020
Voucher No
OWN/2020-21/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
309,775
Particulars
BITUMIN AND EMULSON FAIR NAD UNLODING PAYMENT VH NO-158TO162
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21082963797
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
158-162
Letter/Advice Date :
24/12/2020
GOPAL CONSTRUCTION
295,200
Letter/Advice
Account Type:Bank
Account No.:
21082963797
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
158-162
Letter/Advice Date :
24/12/2020
narendra prasad
14,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:22:42 AM.
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