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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Ramia Behar
Village Panchayat & Equivalent :
Kasawal
Type Of Transaction
Expenditures
Activity Code
13955122
Scheme Name
4th State Finance Commission
Voucher Date
25/07/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,732
Particulars
AGANBADI CHRANJEET GREEL GET,TIOLET SMAGRI.MITTI PEYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902425
Cheque No :
176431
Cheque Date :
25/07/2019
CHARAN GEET GRIL WAKARS
18,691
Cheque
Account Type : Bank
Account No. :
59076902425
Cheque No :
176433
Cheque Date :
25/07/2019
KUMAR KRISHI YANTRA STOR
27,059
Cheque
Account Type : Bank
Account No. :
59076902425
Cheque No :
176432
Cheque Date :
25/07/2019
awdesh kumar
9,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:55:41 AM.
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