eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
24/02/2021
Voucher No
4THSFC/2020-21/P/20
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.)
986,081
Particulars
RAMPUR JARIYA SE AGE JILA PANCHAYAT KHDANJA SE MISIRPUR DHEKAHA SARAD 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 :
236823
Cheque Date :
01/02/2021
SBI SULTANPUR
36,828
Cheque
Account Type : Bank
Account No. :
11523608821
Cheque No :
236824
Cheque Date :
01/02/2021
SBI SULTANPUR
34,830
Cheque
Account Type : Bank
Account No. :
11523608821
Cheque No :
236825
Cheque Date :
01/02/2021
914,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:08:35 AM.
×