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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 :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Gangauli
Type Of Transaction
Expenditures
Activity Code
12958542
Scheme Name
4th State Finance Commission
Voucher Date
12/05/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,506
Particulars
FOR CC ROAD NIRMAN TO HOUSE OF GANGA PRASHAD TO SHIVRAJ LABOR,MATERIAL AND BRICKS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101275282
Cheque No :
517710
Cheque Date :
12/05/2019
TIWARI TRADERS
9,897
Cheque
Account Type : Bank
Account No. :
3355000101275282
Cheque No :
517711
Cheque Date :
12/05/2019
SUMIT BRICK FIELD
9,634
Cheque
Account Type : Bank
Account No. :
3355000101275282
Cheque No :
517712
Cheque Date :
12/05/2019
GRAM PRADHAN
23,975
Cheque
Account Type : Bank
Account No. :
3355000101275282
Cheque No :
517713
Cheque Date :
12/05/2019
GRAM PRADHAN
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:20 AM.
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