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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rampur Karkhana
Village Panchayat & Equivalent :
Banakatbahadur Pur
Type Of Transaction
Expenditures
Activity Code
14654866
Scheme Name
4th State Finance Commission
Voucher Date
15/05/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,318
Particulars
PRASASNIK MAD PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048904533
Cheque No :
001952
Cheque Date :
15/05/2019
Maa Vaishno Traders
7,328
Cheque
Account Type : Bank
Account No. :
50048904533
Cheque No :
046648
Cheque Date :
15/05/2019
AMTULLAH INDUSTRISH
8,990
Cheque
Account Type : Bank
Account No. :
50048904533
Cheque No :
046600
Cheque Date :
15/05/2019
KRISHNA TRADERS
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:29 PM.
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