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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
19215432
Scheme Name
4th State Finance Commission
Voucher Date
19/11/2019
Voucher No
4THSFC/2019-20/P/12
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.)
921,196
Particulars
tedaikala nahar se Molahe kumhaar ke khet tak cc marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
236030
Cheque Date :
19/11/2019
878,470
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
236031
Cheque Date :
19/11/2019
8,546
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
236032
Cheque Date :
19/11/2019
17,090
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
236033
Cheque Date :
19/11/2019
17,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:25:20 AM.
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