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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 :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Malkhanpur
Type Of Transaction
Expenditures
Activity Code
10718465
Scheme Name
4th State Finance Commission
Voucher Date
28/06/2019
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,515
Particulars
payment foraysha jubary gp parewar rajister hetu bhugtan warse computer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400222191
Cheque No :
210480
Cheque Date :
28/06/2019
DHARAMVEER S#47O RAM PRAKASH
17,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:09:31 PM.
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