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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
277,068
Particulars
GALGALA SHAHID ALIPUR MARG SE PRADEEP UPADHYAY KE GHAR TAK MITTI KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11523608821
Cheque No :
236966
Cheque Date :
31/07/2020
SBI SULTANPUR
4,948
Cheque
Account Type : Bank
Account No. :
11523608821
Cheque No :
236967
Cheque Date :
31/07/2020
SBI SULTANPUR
4,948
Cheque
Account Type : Bank
Account No. :
11523608821
Cheque No :
236968
Cheque Date :
31/07/2020
247,382
Cheque
Account Type : Bank
Account No. :
11523608821
Cheque No :
236999
Cheque Date :
31/07/2020
19,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:17:59 PM.
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