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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Type Of Transaction
Expenditures
Activity Code
49101923
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2021
Voucher No
4THSFC/2020-21/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
207,001
Particulars
material
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.:
4908
Letter/Advice Date :
15/01/2021
DATA BRICK FIELD BAGHAUDA
53,781
Letter/Advice
Account Type:Bank
Account No.:
1531000100183423
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6247
Letter/Advice Date :
15/01/2021
153,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:44 PM.
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