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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Type Of Transaction
Expenditures
Activity Code
49049354
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2020
Voucher No
5THSFC/2020-21/P/40
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
144,189
Particulars
vigyapan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08610100001423
Cheque No :
000803
Cheque Date :
28/12/2020
AMAR UJALA
30,982
Cheque
Account Type : Bank
Account No. :
08610100001423
Cheque No :
000623
Cheque Date :
28/12/2020
AMAR UJALA
56,431
Cheque
Account Type : Bank
Account No. :
08610100001423
Cheque No :
000493
Cheque Date :
28/12/2020
HINDUSTAN MEDIA
56,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:51:35 AM.
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