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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mohammadi
Village Panchayat & Equivalent :
Jaiti
Type Of Transaction
Expenditures
Activity Code
14857496
Scheme Name
4th State Finance Commission
Voucher Date
09/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
21,000
Particulars
PAID TO KAMLESHWARI FOR PRADHAN MANDAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001237147
Cheque No :
049878
Cheque Date :
09/07/2019
PAYMENT BY GRAM PRADHAN
10,500
Cheque
Account Type : Bank
Account No. :
59001237147
Cheque No :
049879
Cheque Date :
09/07/2019
PAYMENT BY GRAM PRADHAN
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:28:27 AM.
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