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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Sidhauli
Type Of Transaction
Expenditures
Activity Code
19215415
Scheme Name
4th State Finance Commission
Voucher Date
11/11/2019
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
378,350
Particulars
KUNWARPUR GARHA ME AMIT YADAV KE GHAR SE RAMKHELAWAN RAWAT KE KHET TAK CC NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
236022
Cheque Date :
11/11/2019
ANURAG ENTERPRISES
360,785
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
236023
Cheque Date :
11/11/2019
3,513
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
236024
Cheque Date :
11/11/2019
7,026
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
236025
Cheque Date :
11/11/2019
7,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:35 AM.
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