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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
08/10/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
522,755
Particulars
GRAM PANCHAYAT DUBARI ME HARINDRA KE GHAR SE SHIVNATH 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.:
10105
Letter/Advice Date :
08/10/2020
PANDEY BRICKS
153,416
Letter/Advice
Account Type:Bank
Account No.:
462802010999933
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
02571
Letter/Advice Date :
08/10/2020
JAI MAA DURGA CONSTRUCTION ORDER AND SUPPLIER
101,339
Letter/Advice
Account Type:Bank
Account No.:
462802010999933
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01863
Letter/Advice Date :
08/10/2020
SAWAN KUMAR
268,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:54:49 AM.
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