eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2021
Voucher No
4THSFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,503,575
Particulars
GULADIYA ME MITTIKHARANJA AND REVTI ME MITTI KHARANJA AND MUDIA ME MITTI KHARANJA AND DALPATPUR ME MITTI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00740100021933
Cheque No:
Cheque Date :
Letter/Advice No.:
140
Letter/Advice Date :
18/09/2021
suman enterprises
128,544
Letter/Advice
Account Type:Bank
Account No.:
00740100021933
Cheque No:
Cheque Date :
Letter/Advice No.:
141
Letter/Advice Date :
18/09/2021
Bijendrpal Singh
906,522
Letter/Advice
Account Type:Bank
Account No.:
00740100021933
Cheque No:
Cheque Date :
Letter/Advice No.:
142
Letter/Advice Date :
18/09/2021
mohammad aalishan con
220,678
Letter/Advice
Account Type:Bank
Account No.:
00740100021933
Cheque No:
Cheque Date :
Letter/Advice No.:
143
Letter/Advice Date :
18/09/2021
suman enterprises
247,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:40:20 AM.
×