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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Bhitaha Urf Kataha
Type Of Transaction
Expenditures
Activity Code
9575573
Scheme Name
Integrated Child Development Services
Voucher Date
14/05/2019
Voucher No
ICDS/2019-20/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,820
Particulars
AAGAN BADI KENDRA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2478000100054126
Cheque No :
743625
Cheque Date :
14/05/2019
TRADERS
85,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:55 PM.
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