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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
19215427
Scheme Name
4th State Finance Commission
Voucher Date
19/11/2019
Voucher No
4THSFC/2019-20/P/13
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.)
798,513
Particulars
GODHNA ME SAFIKURRAHMAN KE GHAR SE DAMAR ROAD TAK CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
236034
Cheque Date :
29/11/2019
AMAN CONTRACTOR
761,452
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
236035
Cheque Date :
29/11/2019
7,412
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
236036
Cheque Date :
29/11/2019
14,825
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
236037
Cheque Date :
29/11/2019
14,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:10:07 PM.
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