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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Sidhauli
Type Of Transaction
Expenditures
Activity Code
19215442
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2020
Voucher No
4THSFC/2019-20/P/18
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.)
677,560
Particulars
SHAHJAHANPUR KE ASENIA ME SHIV MANDIR SE LALLAN NAU KE GHAR TAK CC KAARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
077620
Cheque Date :
05/02/2020
ANURAG ENTERPRISES
646,350
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
077621
Cheque Date :
05/02/2020
6,242
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
077622
Cheque Date :
05/02/2020
12,484
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
077623
Cheque Date :
05/02/2020
12,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:18:31 AM.
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