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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 :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Saraibhagmal
Type Of Transaction
Expenditures
Activity Code
18356826
Scheme Name
4th State Finance Commission
Voucher Date
28/07/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
56,750
Particulars
Nal marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7997000100034446
Cheque No :
604507
Cheque Date :
28/07/2019
Manoj Kumar
5,600
Cheque
Account Type : Bank
Account No. :
7997000100034446
Cheque No :
604508
Cheque Date :
28/07/2019
LALMAN MACHINARY STORE
24,800
Cheque
Account Type : Bank
Account No. :
7997000100034446
Cheque No :
604509
Cheque Date :
30/07/2019
Manoj Kumar
4,900
Cheque
Account Type : Bank
Account No. :
7997000100034446
Cheque No :
604510
Cheque Date :
30/07/2019
LALMAN MACHINARY STORE
21,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:27 AM.
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