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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Sarsand
Type Of Transaction
Expenditures
Activity Code
15803355
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
197,960
Particulars
SAMUDAYIK KENDRA ME INTERLAKING WORK PART 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741310110002379
Cheque No :
039319
Cheque Date :
07/08/2019
S G INDUSTRIES
126,204
Cheque
Account Type : Bank
Account No. :
741310110002379
Cheque No :
039318
Cheque Date :
07/08/2019
JAY GURU DEV TRADERS
24,143
Cheque
Account Type : Bank
Account No. :
741310110002379
Cheque No :
039317
Cheque Date :
08/08/2019
ANSARI ENTT UDHOG
27,213
Cheque
Account Type : Bank
Account No. :
741310110002379
Cheque No :
039320
Cheque Date :
07/08/2019
20,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:06:01 PM.
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