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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
13531039
Scheme Name
4th State Finance Commission
Voucher Date
27/05/2019
Voucher No
4THSFC/2019-20/P/3
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.)
146,936
Particulars
Acchelal ke ghar se chandramohan ke ghar tak Interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
349602010239714
Cheque No :
016819
Cheque Date :
16/05/2019
79,543
Cheque
Account Type : Bank
Account No. :
349602010239714
Cheque No :
016815
Cheque Date :
22/05/2019
41,060
Cheque
Account Type : Bank
Account No. :
349602010239714
Cheque No :
017828
Cheque Date :
27/05/2019
26,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:25:29 AM.
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