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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 :
Budaun
Block Panchayat & Equivalent :
Mion
Village Panchayat & Equivalent :
Diyorara
Type Of Transaction
Expenditures
Activity Code
19264641
Scheme Name
4th State Finance Commission
Voucher Date
30/04/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
115,044
Particulars
RAMCHANDRA KI DUKAN SE BALAKRAM KE GHAR TAK.MITTI#47NAALI#47KHARNJA NIRMAD KARYA TO AKHLESH KUMER ....3368....13000....85083....17....13576.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
17
Cheque
Account Type : Bank
Account No. :
1839000400220500
Cheque No :
019372
Cheque Date :
12/04/2019
3,368
Cheque
Account Type : Bank
Account No. :
1839000400220500
Cheque No :
019373
Cheque Date :
12/04/2019
13,000
Cheque
Account Type : Bank
Account No. :
1839000400220500
Cheque No :
825632
Cheque Date :
12/04/2019
13,576
Cheque
Account Type : Bank
Account No. :
1839000400220500
Cheque No :
825633
Cheque Date :
12/04/2019
85,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:35:27 PM.
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