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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mungra Badshah Pur
Type Of Transaction
Expenditures
Activity Code
48489374
Scheme Name
4th State Finance Commission
Voucher Date
09/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
587,390
Particulars
CC ROAD SE ESARAJI DEVI BALIKA INTERCOLLAGE TAK INTERLOKING KARYA HETU BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00001
Cheque No :
025688
Cheque Date :
09/06/2020
57,960
Cheque
Account Type : Bank
Account No. :
00001
Cheque No :
025689
Cheque Date :
09/06/2020
MS PARDHAN EAT UDYOGE UKANI
423,482
Cheque
Account Type : Bank
Account No. :
00001
Cheque No :
025690
Cheque Date :
09/06/2020
105,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:21:12 PM.
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