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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/4
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.)
732,097
Particulars
VARIHAJIPUR ME LAL JI MISHRA KE HOTE HUE RAMCHANDAR KE GHAR TAK MARUI SARHAD TAK AYKAR GST FARM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11523608821
Cheque No :
236972
Cheque Date :
31/07/2020
SBI SULTANPUR
6,276
Cheque
Account Type : Bank
Account No. :
11523608821
Cheque No :
236973
Cheque Date :
31/07/2020
SBI SULTANPUR
6,276
Cheque
Account Type : Bank
Account No. :
11523608821
Cheque No :
236974
Cheque Date :
31/07/2020
313,780
Cheque
Account Type : Bank
Account No. :
11523608821
Cheque No :
236988
Cheque Date :
31/07/2020
405,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:50:11 PM.
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