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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 :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Patola Dasi
Type Of Transaction
Expenditures
Activity Code
15699342
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,128
Particulars
Above
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000400005146
Cheque No :
852339
Cheque Date :
15/07/2019
PRADHAN
35,168
Cheque
Account Type : Bank
Account No. :
6264000400005146
Cheque No :
852334
Cheque Date :
15/07/2019
50,500
Cheque
Account Type : Bank
Account No. :
6264000400005146
Cheque No :
852338
Cheque Date :
15/07/2019
74,338
Cheque
Account Type : Bank
Account No. :
6264000400005146
Cheque No :
852337
Cheque Date :
15/07/2019
31,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:49 PM.
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