eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Lalpur Kalyanpur
Type Of Transaction
Expenditures
Activity Code
20419147
Scheme Name
Integrated Child Development Services
Voucher Date
04/07/2019
Voucher No
ICDS/2019-20/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,492
Particulars
GP LALPUR KALYANPUR KE VANGRAM TINKONIA ME AGANVANI BHAWAN NIRMAN KARYA HETU CEMENT SANS STONE GITTI PR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32287075471
Cheque No :
485452
Cheque Date :
04/07/2019
SHIV TREDING COMPANY
72,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:00:42 AM.
×