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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 :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Lad Pur
Type Of Transaction
Expenditures
Activity Code
17484929
Scheme Name
4th State Finance Commission
Voucher Date
19/07/2019
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.)
14,000
Particulars
PRADHAN MANDAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26800100018287
Cheque No :
000738
Cheque Date :
19/07/2019
PRADHAN
3,500
Cheque
Account Type : Bank
Account No. :
26800100018287
Cheque No :
000739
Cheque Date :
19/07/2019
PRADHAN
3,500
Cheque
Account Type : Bank
Account No. :
26800100018287
Cheque No :
000740
Cheque Date :
19/07/2019
PRADHAN
3,500
Cheque
Account Type : Bank
Account No. :
26800100018287
Cheque No :
000741
Cheque Date :
19/07/2019
PRADHAN
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:14 PM.
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