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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Ramia Behar
Village Panchayat & Equivalent :
Semra Bazar
Type Of Transaction
Expenditures
Activity Code
13944824
Scheme Name
4th State Finance Commission
Voucher Date
26/06/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,408
Particulars
prsasnik vayy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001270048
Cheque No :
023990
Cheque Date :
26/06/2019
BALA JI COMPUTER EDUCATIONAL
1,708
Cheque
Account Type : Bank
Account No. :
59001270048
Cheque No :
177001
Cheque Date :
26/06/2019
SWTANTR PRABAAR
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:07:52 PM.
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