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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 :
Budaun
Block Panchayat & Equivalent :
Ujhani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
05/08/2019
Voucher No
4THSFC/2019-20/P/8
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.)
401,940
Particulars
GRAM SANJARPUR BALJIT ME BILSI MARG SE BHUREPAL KE GHAR TAK C.C KARYA MS RADHA SINGH CONTRACTORS 228015 RAMESH CHANDRA PAL 1739259(MR BHUGTAN)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9352100084590
Cheque No :
533651
Cheque Date :
05/08/2019
MS RADHA SINGH CONTRACTORS
228,015
Cheque
Account Type : Bank
Account No. :
9352100084590
Cheque No :
533652
Cheque Date :
05/08/2019
RAMESH CHANDRA
173,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:25:09 AM.
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