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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 :
Nighasan
Village Panchayat & Equivalent :
Dharama Pur
Type Of Transaction
Expenditures
Activity Code
12833677
Scheme Name
4th State Finance Commission
Voucher Date
11/04/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,653
Particulars
prathmic vidyalay me anganbadi souchalay nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266349
Cheque No :
139219
Cheque Date :
11/04/2019
4,550
Cheque
Account Type : Bank
Account No. :
59001266349
Cheque No :
139217
Cheque Date :
11/04/2019
288
Cheque
Account Type : Bank
Account No. :
59001266349
Cheque No :
139218
Cheque Date :
11/04/2019
2,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:07 AM.
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