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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Kheda Jalalpur Kham
Type Of Transaction
Expenditures
Activity Code
17173739
Scheme Name
4th State Finance Commission
Voucher Date
11/06/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
27,250
Particulars
go savak mandeya rajistar bhugtan foging machine bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400218949
Cheque No :
046166
Cheque Date :
11/06/2019
TO PRADHAN
9,800
Cheque
Account Type : Bank
Account No. :
1839000400218949
Cheque No :
046167
Cheque Date :
11/06/2019
TO PRADHAN
2,500
Cheque
Account Type : Bank
Account No. :
1839000400218949
Cheque No :
046168
Cheque Date :
11/06/2019
TO PRADHAN
14,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:55 PM.
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