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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Belhar Kala
Village Panchayat & Equivalent :
Kusahra
Type Of Transaction
Expenditures
Activity Code
16984982
Scheme Name
4th State Finance Commission
Voucher Date
12/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,345
Particulars
gram panchayat me wel chawar and tendar prakeshan and gram pradhan ka digtal signatar par bay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591102010004637
Cheque No :
101065
Cheque Date :
12/07/2019
7,400
Cheque
Account Type : Bank
Account No. :
591102010004637
Cheque No :
101068
Cheque Date :
12/07/2019
4,337
Cheque
Account Type : Bank
Account No. :
591102010004637
Cheque No :
101081
Cheque Date :
12/07/2019
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:13:47 PM.
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