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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 :
Siyar Khurd
Type Of Transaction
Expenditures
Activity Code
13761149
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,852
Particulars
for ps boundry baal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100065747
Cheque No :
760891
Cheque Date :
23/04/2019
gram pradhan
5,940
Cheque
Account Type : Bank
Account No. :
4101000100065747
Cheque No :
760892
Cheque Date :
23/04/2019
18,585
Cheque
Account Type : Bank
Account No. :
4101000100065747
Cheque No :
760890
Cheque Date :
23/04/2019
R A Y Brick fild
14,931
Cheque
Account Type : Bank
Account No. :
4101000100065747
Cheque No :
760893
Cheque Date :
23/04/2019
22,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:26 PM.
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