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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Jiganaa
Type Of Transaction
Expenditures
Activity Code
13531040
Scheme Name
4th State Finance Commission
Voucher Date
27/05/2019
Voucher No
4THSFC/2019-20/P/2
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.)
188,355
Particulars
Chandramohan ke ghar se Ganga Ghat tak Wall Interlocking nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
349602010239714
Cheque No :
017822
Cheque Date :
16/05/2019
79,519
Cheque
Account Type : Bank
Account No. :
349602010239714
Cheque No :
017823
Cheque Date :
22/05/2019
55,636
Cheque
Account Type : Bank
Account No. :
349602010239714
Cheque No :
017829
Cheque Date :
27/05/2019
53,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:04 PM.
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