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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
49198856
Scheme Name
4th State Finance Commission
Voucher Date
19/05/2020
Voucher No
4THSFC/2020-21/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
205,801
Particulars
majduri va eant 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.:
5324
Letter/Advice Date :
19/05/2020
Shri Shit Kumar Singh A D O P
58,752
Letter/Advice
Account Type:Bank
Account No.:
28420100010501
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5383
Letter/Advice Date :
19/05/2020
MANKI PRASAD EANT BHATTA
147,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:38:24 PM.
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