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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Ramia Behar
Type Of Transaction
Expenditures
Activity Code
48463219
Scheme Name
4th State Finance Commission
Voucher Date
04/06/2019
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
462,455
Particulars
aanganbadi kendra par samagri gst bhugtan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7gb75189
Cheque No :
012180
Cheque Date :
04/06/2019
DINESH KUMAR MISRA
443,955
Cheque
Account Type : Bank
Account No. :
7gb75189
Cheque No :
012181
Cheque Date :
04/06/2019
INCOME TAX OFFICE
9,250
Cheque
Account Type : Bank
Account No. :
7gb75189
Cheque No :
012182
Cheque Date :
04/06/2019
INCOME TAX OFFICE
9,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:58 AM.
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