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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
21194575
Scheme Name
4th State Finance Commission
Voucher Date
20/06/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
438,095
Particulars
KHARANJA NIRMAN KURHA KOBI ME KHANKHANA SE BALKAREN TIWARI 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 :
370261
Cheque Date :
20/06/2020
MAA KRISHNA INTERPRISES
25,054
Cheque
Account Type : Bank
Account No. :
091
Cheque No :
370256
Cheque Date :
20/06/2020
KANHIYA BRICK FILED
290,841
Cheque
Account Type : Bank
Account No. :
091
Cheque No :
370266
Cheque Date :
20/06/2020
122,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:18:18 AM.
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