eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Binjahedi
Type Of Transaction
Expenditures
Activity Code
17768015
Scheme Name
4th State Finance Commission
Voucher Date
13/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,000
Particulars
THELI MARAMMAT KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0750000100105625
Cheque No :
904268
Cheque Date :
13/05/2019
SHABBAN
3,500
Cheque
Account Type : Bank
Account No. :
0750000100105625
Cheque No :
904269
Cheque Date :
13/05/2019
SHABBAN
3,600
Cheque
Account Type : Bank
Account No. :
0750000100105625
Cheque No :
904270
Cheque Date :
13/05/2019
SHABBAN
3,500
Cheque
Account Type : Bank
Account No. :
0750000100105625
Cheque No :
904271
Cheque Date :
13/05/2019
SHABBAN
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:02 PM.
×