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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Itiathok
Type Of Transaction
Expenditures
Activity Code
44878545
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2021
Voucher No
4THSFC/2020-21/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
274,689
Particulars
labour and material payment bill date 22#4712#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50053767178
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6345
Letter/Advice Date :
07/01/2021
M#47S KHAN CONSTRUTION AND GENRAL ORD SUP
250,689
Letter/Advice
Account Type:Bank
Account No.:
50053767178
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
562
Letter/Advice Date :
17/01/2021
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:59:14 AM.
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