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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Aura Dand
Type Of Transaction
Expenditures
Activity Code
10049305
Scheme Name
Vidhayak Nidhi
Voucher Date
17/05/2019
Voucher No
VNIDHI/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
209,215
Particulars
for intarlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100066135
Cheque No :
397262
Cheque Date :
17/05/2019
Gram pradhan
58,500
Cheque
Account Type : Bank
Account No. :
4101000100066135
Cheque No :
397263
Cheque Date :
17/05/2019
139,995
Cheque
Account Type : Bank
Account No. :
4101000100066135
Cheque No :
397266
Cheque Date :
17/05/2019
Gram pradhan
5,000
Cheque
Account Type : Bank
Account No. :
4101000100066135
Cheque No :
397268
Cheque Date :
17/05/2019
Gram pradhan
5,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:52 PM.
×