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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Saraibhagmal
Type Of Transaction
Expenditures
Activity Code
18356822
Scheme Name
4th State Finance Commission
Voucher Date
26/06/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
28,100
Particulars
Safai k sambandh me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7997000100034446
Cheque No :
604485
Cheque Date :
26/06/2019
Shayam ji Gupta
4,150
Cheque
Account Type : Bank
Account No. :
7997000100034446
Cheque No :
604486
Cheque Date :
26/06/2019
Manoj Kumar
9,800
Cheque
Account Type : Bank
Account No. :
7997000100034446
Cheque No :
604506
Cheque Date :
26/06/2019
Kuldeep Kumar
14,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:27 PM.
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