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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 :
Santha
Village Panchayat & Equivalent :
Netari Kalan
Type Of Transaction
Expenditures
Activity Code
16601187
Scheme Name
4th State Finance Commission
Voucher Date
06/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
15,100
Particulars
ADMINISTRATIVE EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21657496403
Cheque No :
013662
Cheque Date :
06/05/2019
ABHINAV TREDERS
7,200
Cheque
Account Type : Bank
Account No. :
21657496403
Cheque No :
013664
Cheque Date :
06/05/2019
ABHINAV TREDERS
7,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:01 AM.
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