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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
60,853
Particulars
pement for materiyal wa majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
489002010709231
Cheque No :
136043
Cheque Date :
20/03/2020
gst wa inkam tex
12,738
Cheque
Account Type : Bank
Account No. :
489002010709231
Cheque No :
136045
Cheque Date :
20/03/2020
Bank
18,967
Cheque
Account Type : Bank
Account No. :
489002010709231
Cheque No :
136050
Cheque Date :
21/03/2020
newspaper
11,354
Cheque
Account Type : Bank
Account No. :
489002010709231
Cheque No :
136051
Cheque Date :
30/03/2020
newspaper
17,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:15:51 AM.
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