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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 Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Type Of Transaction
Expenditures
Activity Code
45035394
Scheme Name
4th State Finance Commission
Voucher Date
09/11/2020
Voucher No
4THSFC/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
350,050
Particulars
cemnted bricks, mota balo, lal balo, giti etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2501000100146983
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C112017510846
Letter/Advice Date :
09/11/2020
ASHUTOSH EET UDHYOG
54,600
Letter/Advice
Account Type:Bank
Account No.:
2501000100146983
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C112017510846
Letter/Advice Date :
09/11/2020
KANHAIYA CONTRUCTION
47,650
Letter/Advice
Account Type:Bank
Account No.:
2501000100146983
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C112017510846
Letter/Advice Date :
09/11/2020
Maheshwari Enterlocking
247,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:26:48 PM.
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