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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Sohgouli
Type Of Transaction
Expenditures
Activity Code
10711930
Scheme Name
4th State Finance Commission
Voucher Date
11/06/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
101,000
Particulars
SARIYA ME ANIL KE GHAR SE INTERLOCKING TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032073
Cheque No :
000467
Cheque Date :
11/06/2019
28,600
Cheque
Account Type : Bank
Account No. :
05690100032073
Cheque No :
000466
Cheque Date :
11/06/2019
DWIVEDI BULDING MATERIAL
35,100
Cheque
Account Type : Bank
Account No. :
05690100032073
Cheque No :
000465
Cheque Date :
11/06/2019
K N IINT UDYOG
37,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:50:09 PM.
×