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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 :
Palia
Village Panchayat & Equivalent :
Ebrahim Puri
Type Of Transaction
Expenditures
Activity Code
16934777
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
103 - Construction of Centre for Adult and Non-formal Education
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
120,990
Particulars
ups vidyaly me tails nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001271905
Cheque No :
101035
Cheque Date :
20/07/2019
18,550
Letter/Advice
Account Type:Bank
Account No.:
59001271905
Cheque No:
Cheque Date :
Letter/Advice No.:
567
Letter/Advice Date :
20/07/2019
3,440
Letter/Advice
Account Type:Bank
Account No.:
59001271905
Cheque No:
Cheque Date :
Letter/Advice No.:
879
Letter/Advice Date :
20/07/2019
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:44:24 AM.
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