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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 :
Kochari Khas
Type Of Transaction
Expenditures
Activity Code
16451210
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,549
Particulars
for gaushala teen shed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100065932
Cheque No :
888549
Cheque Date :
25/07/2019
GRAM PRADHAN
70,000
Cheque
Account Type : Bank
Account No. :
4101000100065932
Cheque No :
888533
Cheque Date :
25/07/2019
GRAM PRADHAN
24,300
Cheque
Account Type : Bank
Account No. :
4101000100065932
Cheque No :
888552
Cheque Date :
25/07/2019
113,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:09 AM.
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