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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Village Panchayat & Equivalent :
Khwaja Nagla
Type Of Transaction
Expenditures
Activity Code
18125066
Scheme Name
4th State Finance Commission
Voucher Date
20/06/2019
Voucher No
4THSFC/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
5,600
Particulars
Pani testing ka AE JAAL NIGAM KO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87962200027842
Cheque No :
591225
Cheque Date :
20/06/2019
AGARWAL ENTERPRISES
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:20:57 PM.
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