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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 :
Hainsar Bazar
Village Panchayat & Equivalent :
Karma
Type Of Transaction
Expenditures
Activity Code
10740765
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,794
Particulars
for ps karma me tails work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2478000100054029
Cheque No :
550772
Cheque Date :
22/07/2019
63,897
Cheque
Account Type : Bank
Account No. :
2478000100054029
Cheque No :
550771
Cheque Date :
22/07/2019
RAJESH TRADERS
10,772
Cheque
Account Type : Bank
Account No. :
2478000100054029
Cheque No :
550773
Cheque Date :
22/07/2019
GRAM PRADHAN
28,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:10 PM.
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