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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Type Of Transaction
Expenditures
Activity Code
21194562
Scheme Name
4th State Finance Commission
Voucher Date
15/06/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
282,721
Particulars
INTERLOCKING WORK PADUMPUR ME RAM PIYARE KE GHAR SE KALI JI KE MANDIR TAK KI BRICK MAJDOORI VA MATTRIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
091
Cheque No :
370234
Cheque Date :
15/06/2020
KANHIYA BRICK FILED
45,047
Cheque
Account Type : Bank
Account No. :
091
Cheque No :
370240
Cheque Date :
15/06/2020
MAA KRISHNA INTERPRISES
190,419
Cheque
Account Type : Bank
Account No. :
091
Cheque No :
370244
Cheque Date :
15/06/2020
47,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:47 AM.
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