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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 :
Sanni
Type Of Transaction
Expenditures
Activity Code
19699572
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
24,920
Particulars
PAYMENT FOR PRASHASHANIK KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101275042
Cheque No :
001386
Cheque Date :
05/04/2019
1,500
Cheque
Account Type : Bank
Account No. :
3355000101275042
Cheque No :
001418
Cheque Date :
15/05/2019
3,600
Cheque
Account Type : Bank
Account No. :
3355000101275042
Cheque No :
001388
Cheque Date :
02/08/2019
19,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:00 AM.
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