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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/10/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
317,130
Particulars
GRAM PANCHAYAT KAMALSAGAR ME CHHANGUR KE GHAR SE JAI SHANKAR KE GHAR TAK INTERLOKING KARYA HETU MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
462802010999933
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00740
Letter/Advice Date :
07/10/2020
SWASTIK ENTERPRISES
218,965
Letter/Advice
Account Type:Bank
Account No.:
462802010999933
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00740
Letter/Advice Date :
07/10/2020
SUDHIR KUMAR MAURYA EANT BHATTA
98,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:29:46 AM.
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