eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Murai Tajpur
Type Of Transaction
Expenditures
Activity Code
15055332
Scheme Name
4th State Finance Commission
Voucher Date
12/04/2019
Voucher No
4THSFC/2019-20/P/1
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.)
23,101
Particulars
DINESH KE MAKAN SE TALAB TAK NALI NIRMAN PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276313
Cheque No :
057201
Cheque Date :
03/04/2019
VISHAL TRADERS
6,000
Cash
Account Type : Cash
labour
4,375
Cheque
Account Type : Bank
Account No. :
59001276313
Cheque No :
057221
Cheque Date :
12/04/2019
RAGHUVEER
1,700
Cheque
Account Type : Bank
Account No. :
59001276313
Cheque No :
057220
Cheque Date :
12/04/2019
VISHAL TRADERS
5,369
Cheque
Account Type : Bank
Account No. :
59001276313
Cheque No :
057219
Cheque Date :
12/04/2019
ARJUN BRICK FIELD
5,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:17:21 AM.
×