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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 :
Mohammadi
Village Panchayat & Equivalent :
Nakera
Type Of Transaction
Expenditures
Activity Code
17083408
Scheme Name
4th State Finance Commission
Voucher Date
19/07/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,230
Particulars
PAID TO NANHE SHA AND SUYA LAL AND AMAN TRADESH FOR KHADANJA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901590
Cheque No :
054133
Cheque Date :
19/07/2019
10,406
Cheque
Account Type : Bank
Account No. :
59076901590
Cheque No :
054131
Cheque Date :
19/07/2019
3,472
Cheque
Account Type : Bank
Account No. :
59076901590
Cheque No :
054132
Cheque Date :
19/07/2019
PAYMENT BY GRAM PRADHAN
19,838
Cheque
Account Type : Bank
Account No. :
59076901590
Cheque No :
054129
Cheque Date :
19/07/2019
15,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:57:53 AM.
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