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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Type Of Transaction
Expenditures
Activity Code
16756135
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
955,569
Particulars
GRAM PANCHAYAT GAIVIPUR ME SEHAMLPUR CHAURAHA SE SIDHARA SAMPARK MARG TAK KHARNJA KA NIRMAN KARY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2345678
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7767
Letter/Advice Date :
10/07/2019
PRADHAN ENT BHATTHA
656,488
Letter/Advice
Account Type:Bank
Account No.:
2345678
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12425
Letter/Advice Date :
18/09/2019
labour
72,240
Letter/Advice
Account Type:Bank
Account No.:
2345678
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12430
Letter/Advice Date :
31/07/2019
PRADHAN ENT BHATTHA
52,841
Letter/Advice
Account Type:Bank
Account No.:
2345678
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12435
Letter/Advice Date :
31/07/2019
labour
174,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:57:41 AM.
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