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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
05/03/2021
Voucher No
4THSFC/2020-21/P/24
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
536,942
Particulars
vikash khand karaylay ki rangai potai and baundriwall marmaamt kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11523608821
Cheque No :
236829
Cheque Date :
05/03/2021
32,384
Cheque
Account Type : Bank
Account No. :
11523608821
Cheque No :
236830
Cheque Date :
05/03/2021
32,386
Cheque
Account Type : Bank
Account No. :
11523608821
Cheque No :
236831
Cheque Date :
05/03/2021
472,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:12:13 PM.
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