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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
04/09/2020
Voucher No
4THSFC/2020-21/P/25
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
270,489
Particulars
fareedpur didipur se pradhanmantri sadak se ram ahankar ke ghar tak mitti khadnja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11523608821
Cheque No :
246983
Cheque Date :
04/09/2020
34,091
Cheque
Account Type : Bank
Account No. :
11523608821
Cheque No :
246984
Cheque Date :
04/09/2020
31,782
Cheque
Account Type : Bank
Account No. :
11523608821
Cheque No :
246985
Cheque Date :
04/09/2020
204,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:26:27 AM.
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