eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Santha
Village Panchayat & Equivalent :
Murila Kalan
Type Of Transaction
Expenditures
Activity Code
17140491
Scheme Name
4th State Finance Commission
Voucher Date
29/07/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,500
Particulars
LABOR AND MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
478102010003160
Cheque No :
004656
Cheque Date :
29/07/2019
NEW SUPER BRICK FIELD
5,700
Cheque
Account Type : Bank
Account No. :
478102010003160
Cheque No :
004657
Cheque Date :
29/07/2019
PANDEY FERTILIZER
2,980
Cheque
Account Type : Bank
Account No. :
478102010003160
Cheque No :
004658
Cheque Date :
29/07/2019
6,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:55:43 AM.
×