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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Kochari Khas
Type Of Transaction
Expenditures
Activity Code
16451207
Scheme Name
4th State Finance Commission
Voucher Date
29/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,100
Particulars
for nivida and administrative
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100065932
Cheque No :
888540
Cheque Date :
29/04/2019
GRAM PRADHAN
8,500
Cheque
Account Type : Bank
Account No. :
4101000100065932
Cheque No :
888541
Cheque Date :
29/04/2019
AK TRADERS
5,000
Cheque
Account Type : Bank
Account No. :
4101000100065932
Cheque No :
888543
Cheque Date :
29/04/2019
2,100
Cheque
Account Type : Bank
Account No. :
4101000100065932
Cheque No :
888544
Cheque Date :
29/04/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:39:13 AM.
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