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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Type Of Transaction
Expenditures
Activity Code
20055270
Scheme Name
4th State Finance Commission
Voucher Date
16/06/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,479
Particulars
material and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1531000100183423
Cheque No :
243673
Cheque Date :
16/06/2020
DATA BRICK FIELD BAGHAUDA
2,840
Cheque
Account Type : Bank
Account No. :
1531000100183423
Cheque No :
243674
Cheque Date :
16/06/2020
1,339
Cheque
Account Type : Bank
Account No. :
1531000100183423
Cheque No :
243675
Cheque Date :
16/06/2020
34,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:48 AM.
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