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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 :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Rosan Nagar
Type Of Transaction
Expenditures
Activity Code
15820894
Scheme Name
4th State Finance Commission
Voucher Date
10/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
96,000
Particulars
PAID TO SS D CEMENT BRICKS AND ANSARE TRADESH AND DEVKALI EAT UADOG FOR HANDPUMP RREBORE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001264035
Cheque No :
158505
Cheque Date :
10/04/2019
PAYMENT BY GRAM PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
59001264035
Cheque No :
158506
Cheque Date :
10/04/2019
PAYMENT BY GRAM PRADHAN
10,000
Cheque
Account Type : Bank
Account No. :
59001264035
Cheque No :
158507
Cheque Date :
10/04/2019
PAYMENT BY GRAM PRADHAN
66,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:38:16 PM.
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