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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Selak Jalalpur
Type Of Transaction
Expenditures
Activity Code
15528205
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
93,710
Particulars
HP Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751710210000344
Cheque No :
072215
Cheque Date :
01/05/2019
LEBAR
28,950
Cheque
Account Type : Bank
Account No. :
751710210000344
Cheque No :
094128
Cheque Date :
23/05/2019
BALAJI HANDPUMP
18,980
Cheque
Account Type : Bank
Account No. :
751710210000344
Cheque No :
094127
Cheque Date :
30/07/2019
BALAJI HANDPUMP
13,980
Cheque
Account Type : Bank
Account No. :
751710210000344
Cheque No :
094137
Cheque Date :
02/08/2019
BALAJI HANDPUMP
24,500
Cheque
Account Type : Bank
Account No. :
751710210000344
Cheque No :
094136
Cheque Date :
31/07/2019
R K ENTERPRISES
7,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:54:22 PM.
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