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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/3
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.)
405,884
Particulars
GRAM SAHATPUR ME HARENDRA KE GHAR SE NANDLAL SINGH KE GHAR TAK MITTI KHADANJA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11523608821
Cheque No :
236969
Cheque Date :
31/07/2020
SBI SULTANPUR
7,230
Cheque
Account Type : Bank
Account No. :
11523608821
Cheque No :
236970
Cheque Date :
31/07/2020
SBI SULTANPUR
7,230
Cheque
Account Type : Bank
Account No. :
11523608821
Cheque No :
236971
Cheque Date :
31/07/2020
362,504
Cheque
Account Type : Bank
Account No. :
11523608821
Cheque No :
236993
Cheque Date :
31/07/2020
28,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:43:06 AM.
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