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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Dibai
Village Panchayat & Equivalent :
Nayabas Bangar
Type Of Transaction
Expenditures
Activity Code
18834369
Scheme Name
4th State Finance Commission
Voucher Date
14/08/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,298
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2702000100199889
Cheque No :
867485
Cheque Date :
14/08/2019
material store
12,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:48 AM.
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