Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Type Of Transaction
Expenditures
Activity Code
48692584
Scheme Name
4th State Finance Commission
Voucher Date
07/10/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
916,692
Particulars
SHIKARI CHAURA PASHCHIMI PURWA ME KALI STHAN KE PASS PULIYA NIRMAN KA MISHRA CONSTR. KO, RAVI KER KHET KE PASS MOGLAPURWA ME HATHIYA GARH WALER MARG PAR KAVJE NIRMAN KARYA KA SHAKTI CONSTR. KO AND LIHARANPURWA ASHARAM KE GHAR SE BABHANPURWA MARG PAR PULIYA NIRMAN KARYA KA MALHIPUR EIT BHATTHA KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 021629954027 Cheque No : 042584 Cheque Date : 07/10/2019
MISHRA CONSTRUCTION
224,857
Cheque
Account Type : Bank Account No. : 021629954027 Cheque No : 042585 Cheque Date : 07/10/2019
SHAKTI TRADERS
491,851
Cheque
Account Type : Bank Account No. : 021629954027 Cheque No : 042486 Cheque Date : 07/10/2019
MALHIPUR EIT BHATTHA
199,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:43:52 AM.