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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Puranisf Pansari
Type Of Transaction
Expenditures
Activity Code
19465656
Scheme Name
4th State Finance Commission
Voucher Date
11/04/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,072
Particulars
ADMINISTRATIVE EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101272391
Cheque No :
504883
Cheque Date :
26/07/2019
Pradhan
9,900
Cheque
Account Type : Bank
Account No. :
3355000101272391
Cheque No :
293996
Cheque Date :
05/04/2019
3,000
Cheque
Account Type : Bank
Account No. :
3355000101272391
Cheque No :
504866
Cheque Date :
26/07/2019
Pradhan
1,172
Cheque
Account Type : Bank
Account No. :
3355000101272391
Cheque No :
647911
Cheque Date :
26/07/2019
Pradhan
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:49 AM.
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