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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Sidhauli
Type Of Transaction
Expenditures
Activity Code
19215423
Scheme Name
4th State Finance Commission
Voucher Date
19/11/2019
Voucher No
4THSFC/2019-20/P/11
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.)
585,999
Particulars
MAU ME BARATI KE GHAR SE SURENDRA KE GHAR TAK CC NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
236026
Cheque Date :
19/11/2019
AMAN CONTRACTOR
559,056
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
236027
Cheque Date :
19/11/2019
5,389
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
236028
Cheque Date :
19/11/2019
10,777
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
236029
Cheque Date :
19/11/2019
10,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:35:17 PM.
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