eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
21194578
Scheme Name
4th State Finance Commission
Voucher Date
15/06/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
294,307
Particulars
INTERLOCKING WORK SHIVKUMAR MAURYA KE GHAR SE RAJU MAURYA KE GHAR TAK PURE BANDAHAN SINGH ALAMPUR KA BHUGATN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
091
Cheque No :
370236
Cheque Date :
15/06/2020
KANHIYA BRICK FILED
35,068
Cheque
Account Type : Bank
Account No. :
091
Cheque No :
370241
Cheque Date :
15/06/2020
MAA KRISHNA INTERPRISES
211,381
Cheque
Account Type : Bank
Account No. :
091
Cheque No :
370246
Cheque Date :
15/06/2020
47,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:00:44 PM.
×