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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
12958500
Scheme Name
4th State Finance Commission
Voucher Date
08/05/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
145,692
Particulars
FOR KHARANJA NIRMAN KARAY TO HOUSE OF MAIN ROAD TO PINTU KE BAAG TAK LABOR 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 :
517702
Cheque Date :
08/05/2019
SUMIT BRICK FIELD
119,542
Cheque
Account Type : Bank
Account No. :
3355000101275282
Cheque No :
517723
Cheque Date :
15/05/2019
GRAM PRADHAN
12,250
Cheque
Account Type : Bank
Account No. :
3355000101275282
Cheque No :
517724
Cheque Date :
15/05/2019
GRAM PRADHAN
13,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:32:29 PM.
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