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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
08/11/2019
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,786
Particulars
VIKAS KHAND PARISAR ME BOUNDARYWALL NIRMAN GST PAY 5393 AYKAR PAY 5393
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26850100017862
Cheque No :
500612
Cheque Date :
08/11/2019
5,393
Cheque
Account Type : Bank
Account No. :
26850100017862
Cheque No :
500613
Cheque Date :
08/11/2019
5,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:49 PM.
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