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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
10049308
Scheme Name
Vidhayak Nidhi
Voucher Date
16/05/2019
Voucher No
VNIDHI/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
84,915
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 :
397264
Cheque Date :
16/05/2019
Gram pradhan
25,575
Cheque
Account Type : Bank
Account No. :
4101000100066135
Cheque No :
397265
Cheque Date :
16/05/2019
51,910
Cheque
Account Type : Bank
Account No. :
4101000100066135
Cheque No :
397267
Cheque Date :
16/05/2019
Gram pradhan
5,000
Cheque
Account Type : Bank
Account No. :
4101000100066135
Cheque No :
397269
Cheque Date :
16/05/2019
Gram pradhan
2,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:21 AM.
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