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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 :
Siyar Khurd
Type Of Transaction
Expenditures
Activity Code
16318478
Scheme Name
4th State Finance Commission
Voucher Date
23/07/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,450
Particulars
for ps chabutara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100065747
Cheque No :
145143
Cheque Date :
23/07/2019
gram pradhan
5,490
Cheque
Account Type : Bank
Account No. :
4101000100065747
Cheque No :
145147
Cheque Date :
23/07/2019
gram pradhan
10,260
Cheque
Account Type : Bank
Account No. :
4101000100065747
Cheque No :
145148
Cheque Date :
23/07/2019
26,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:10 AM.
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