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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Sidhauli
Type Of Transaction
Expenditures
Activity Code
19215436
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2020
Voucher No
4THSFC/2019-20/P/17
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.)
563,981
Particulars
TEDAIKHURD ME SUBODH KE GHAR SE SURESH KE GHAR TAK CC KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
077616
Cheque Date :
01/01/2020
ANURAG ENTERPRISES
537,880
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
077617
Cheque Date :
01/01/2020
5,220
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
077618
Cheque Date :
01/01/2020
10,441
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
077619
Cheque Date :
01/01/2020
10,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:03:10 AM.
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