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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Sidhauli
Type Of Transaction
Expenditures
Activity Code
19215443
Scheme Name
4th State Finance Commission
Voucher Date
11/12/2019
Voucher No
4THSFC/2019-20/P/16
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.)
592,134
Particulars
SASENA ME RAMNAGRA HO SASENA ME GOKARAN KE KHET SE AMANIGANJ KODARIA DAMAR MAARG TAK KHADANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
077612
Cheque Date :
11/12/2019
564,759
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
077613
Cheque Date :
11/12/2019
5,475
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
077614
Cheque Date :
11/12/2019
10,950
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
077615
Cheque Date :
11/12/2019
10,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:51:14 AM.
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