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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Jaitpur
Type Of Transaction
Expenditures
Activity Code
41861936
Scheme Name
4th State Finance Commission
Voucher Date
19/08/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
509,130
Particulars
samagri tax bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1234
Cheque No :
039677
Cheque Date :
19/08/2020
MAHENDRA VARMA
465,050
Cheque
Account Type : Bank
Account No. :
1234
Cheque No :
039678
Cheque Date :
19/08/2020
SBI MAHOBA
22,040
Cheque
Account Type : Bank
Account No. :
1234
Cheque No :
039679
Cheque Date :
19/08/2020
ALLAHABAD BANK
22,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:31:56 AM.
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