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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Type Of Transaction
Expenditures
Activity Code
49140537
Scheme Name
4th State Finance Commission
Voucher Date
18/05/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
211,328
Particulars
samagary va majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
28420100010501
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7219
Letter/Advice Date :
18/05/2020
MANKI PRASAD EANT BHATTA
68,482
Letter/Advice
Account Type:Bank
Account No.:
28420100010501
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
9863
Letter/Advice Date :
18/05/2020
DURGVIJAY SINGH
34,930
Letter/Advice
Account Type:Bank
Account No.:
28420100010501
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6969
Letter/Advice Date :
18/05/2020
Raj Contruction And Supply
107,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:39:03 PM.
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