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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
28/10/2020
Voucher No
4THSFC/2020-21/P/13
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.)
605,464
Particulars
KAMIYABAHAUDDINPUR GHANSHYAM PANDEY INTER COLLAGE HOTE HUE DOMAPUR SARHAD 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 :
236802
Cheque Date :
28/10/2020
SBI SULTANPUR
17,288
Cheque
Account Type : Bank
Account No. :
11523608821
Cheque No :
236807
Cheque Date :
28/10/2020
SBI SULTANPUR
10,696
Cheque
Account Type : Bank
Account No. :
11523608821
Cheque No :
236808
Cheque Date :
28/10/2020
534,704
Cheque
Account Type : Bank
Account No. :
11523608821
Cheque No :
236811
Cheque Date :
28/10/2020
42,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:26:19 AM.
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