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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
18859753
Scheme Name
Integrated Child Development Services
Voucher Date
23/04/2019
Voucher No
ICDS/2019-20/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,564
Particulars
for aaganwadi kendra nirmaan kochari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100065932
Cheque No :
888539
Cheque Date :
23/04/2019
GRAM PRADHAN
20,790
Cheque
Account Type : Bank
Account No. :
4101000100065932
Cheque No :
888538
Cheque Date :
23/04/2019
SHIV TRADERS
98,774
Cheque
Account Type : Bank
Account No. :
4101000100065932
Cheque No :
888542
Cheque Date :
23/04/2019
GRAM PRADHAN
63,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:26 AM.
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