eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
43991744
Scheme Name
4th State Finance Commission
Voucher Date
12/11/2020
Voucher No
4THSFC/2020-21/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
256,666
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.:
97
Letter/Advice Date :
12/11/2020
DATA BRICK FIELD BAGHAUDA
35,226
Letter/Advice
Account Type:Bank
Account No.:
1531000100183423
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3766
Letter/Advice Date :
12/11/2020
153,112
Letter/Advice
Account Type:Bank
Account No.:
1531000100183423
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1437
Letter/Advice Date :
12/11/2020
68,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:04:22 AM.
×