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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
21194559
Scheme Name
4th State Finance Commission
Voucher Date
15/06/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
529,085
Particulars
INTERLOCKING WORK GOPALIPUR ME SHRAWAN KUMAR KE GHAR SE PARSU PASI KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
091
Cheque No :
370238
Cheque Date :
15/06/2020
MAA KRISHNA INTERPRISES
364,382
Cheque
Account Type : Bank
Account No. :
091
Cheque No :
370243
Cheque Date :
15/06/2020
89,745
Cheque
Account Type : Bank
Account No. :
091
Cheque No :
370232
Cheque Date :
15/06/2020
KANHIYA BRICK FILED
74,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:19:45 AM.
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