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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 :
Lucknow
Block Panchayat & Equivalent :
Sarojaninagar
Type Of Transaction
Expenditures
Activity Code
6267940
Scheme Name
4th State Finance Commission
Voucher Date
12/07/2019
Voucher No
4THSFC/2019-20/P/38
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
784,470
Particulars
Paid to Singh Brothers Constriction Company
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681310110002260
Cheque No :
122751
Cheque Date :
12/07/2019
Singh Brothers Constriction Company
784,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:18 PM.
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