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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 :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Katla
Type Of Transaction
Expenditures
Activity Code
18451128
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
26/07/2019
Voucher No
BPB/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
306,905
Particulars
panchayet gher ka nirrman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2028000100136076
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
26/07/2019
306,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:53 PM.
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