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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Dunda Shumali
Type Of Transaction
Expenditures
Activity Code
12603612
Scheme Name
4th State Finance Commission
Voucher Date
12/04/2019
Voucher No
4THSFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
40,000
Particulars
HARISH KE GHAR SE DEVIDAS KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400207564
Cheque No :
391814
Cheque Date :
12/04/2019
LEBAR PAYMENT
10,000
Cheque
Account Type : Bank
Account No. :
3867000400207564
Cheque No :
391813
Cheque Date :
12/04/2019
Labour Master Roll
10,000
Cheque
Account Type : Bank
Account No. :
3867000400207564
Cheque No :
391812
Cheque Date :
12/04/2019
Labour 1
15,000
Cheque
Account Type : Bank
Account No. :
3867000400207564
Cheque No :
391815
Cheque Date :
12/04/2019
Labour 1
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:46 PM.
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