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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Village Panchayat & Equivalent :
Kakor Kalan
Type Of Transaction
Expenditures
Activity Code
19178959
Scheme Name
4th State Finance Commission
Voucher Date
24/05/2019
Voucher No
4THSFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,260
Particulars
Tant Saman ka kiraya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87962200028077
Cheque No :
044354
Cheque Date :
24/05/2019
SUDHIR KUMAR
1,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:24:18 AM.
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