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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Sirtaul
Type Of Transaction
Expenditures
Activity Code
18072093
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
101 - Maintenance of Bio-gas Plants
05 - Honorariam
Amount (in Rs.)
(in Rs.)
680
Particulars
payment for majdure bhuktna tulase to virander ke gahr tak cc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216835
Cheque No :
127240
Cheque Date :
03/04/2019
JALDHARA INTERPRISES
680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:18 PM.
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