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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
6264154
Scheme Name
4th State Finance Commission
Voucher Date
16/06/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
197,131
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 :
243677
Cheque Date :
16/06/2020
DATA BRICK FIELD BAGHAUDA
35,708
Cheque
Account Type : Bank
Account No. :
1531000100183423
Cheque No :
243678
Cheque Date :
16/06/2020
OM CONSTUCTION AND ORDER SUPPLIER DHAURAHARA
47,148
Cheque
Account Type : Bank
Account No. :
1531000100183423
Cheque No :
243679
Cheque Date :
16/06/2020
114,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:36 PM.
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