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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 :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Karim Nagar Saidapur
Type Of Transaction
Expenditures
Activity Code
7500315
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,000
Particulars
M.R. payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
407702012000696
Cheque No :
002541
Cheque Date :
22/04/2019
Gram Pradhan
58,000
Cheque
Account Type : Bank
Account No. :
407702012000696
Cheque No :
002542
Cheque Date :
22/04/2019
Gram Pradhan
58,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:17:50 PM.
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