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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Type Of Transaction
Expenditures
Activity Code
43992063
Scheme Name
4th State Finance Commission
Voucher Date
08/11/2020
Voucher No
4THSFC/2020-21/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
59,361
Particulars
material and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1531000100183423
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
60756
Letter/Advice Date :
08/11/2020
25,820
Letter/Advice
Account Type:Bank
Account No.:
1531000100183423
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
60608
Letter/Advice Date :
08/11/2020
DATA BRICK FIELD BAGHAUDA
3,289
Letter/Advice
Account Type:Bank
Account No.:
1531000100183423
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
60856
Letter/Advice Date :
08/11/2020
30,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:03:31 AM.
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