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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Type Of Transaction
Expenditures
Activity Code
21194576
Scheme Name
4th State Finance Commission
Voucher Date
11/07/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
423,943
Particulars
KHARANJA NIRMAN LKHAPUR ME DUKHCHHOR KE KHET SE DUDI PAKKI SADAK 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 :
370257
Cheque Date :
11/07/2020
KANHIYA BRICK FILED
299,360
Cheque
Account Type : Bank
Account No. :
091
Cheque No :
370262
Cheque Date :
11/07/2020
MAA KRISHNA INTERPRISES
4,549
Cheque
Account Type : Bank
Account No. :
091
Cheque No :
370267
Cheque Date :
11/07/2020
120,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:12:12 AM.
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