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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Type Of Transaction
Expenditures
Activity Code
45960771
Scheme Name
4th State Finance Commission
Voucher Date
27/07/2019
Voucher No
4THSFC/2019-20/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,814
Particulars
Nivida prakashan Wifi Bill and stationary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00085702
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
092626
Letter/Advice Date :
27/07/2019
9,319
Letter/Advice
Account Type:Bank
Account No.:
00085702
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
092627
Letter/Advice Date :
27/07/2019
4,800
Letter/Advice
Account Type:Bank
Account No.:
00085702
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
092628
Letter/Advice Date :
27/07/2019
agarwal pustak bhandar
17,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:31:31 PM.
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