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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Gadhia Sareli
Type Of Transaction
Expenditures
Activity Code
8905009
Scheme Name
4th State Finance Commission
Voucher Date
24/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
88,631
Particulars
ps gadhiya sareli me farsh marmmat kaarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100012723
Cheque No :
000463
Cheque Date :
24/04/2019
8,750
Cheque
Account Type : Bank
Account No. :
06730100012723
Cheque No :
000464
Cheque Date :
24/04/2019
64,180
Cheque
Account Type : Bank
Account No. :
06730100012723
Cheque No :
000465
Cheque Date :
24/04/2019
12,250
Cheque
Account Type : Bank
Account No. :
06730100012723
Cheque No :
000511
Cheque Date :
24/04/2019
3,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:44 PM.
×