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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
21194561
Scheme Name
4th State Finance Commission
Voucher Date
15/06/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
393,175
Particulars
INTERLOCKING WORK JAGATPUR ME MASZID SE RAJIV NAI KE GHAR TAK 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 :
370235
Cheque Date :
15/06/2020
KANHIYA BRICK FILED
57,939
Cheque
Account Type : Bank
Account No. :
091
Cheque No :
370239
Cheque Date :
15/06/2020
MAA KRISHNA INTERPRISES
269,420
Cheque
Account Type : Bank
Account No. :
091
Cheque No :
370245
Cheque Date :
15/06/2020
65,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:28:43 PM.
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