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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 :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Molan Pur Danda
Type Of Transaction
Expenditures
Activity Code
14223545
Scheme Name
4th State Finance Commission
Voucher Date
10/06/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,015
Particulars
NAL MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400224816
Cheque No :
459537
Cheque Date :
10/06/2019
10,015
Cheque
Account Type : Bank
Account No. :
1839000400224816
Cheque No :
459539
Cheque Date :
10/06/2019
7,500
Cheque
Account Type : Bank
Account No. :
1839000400224816
Cheque No :
459540
Cheque Date :
10/06/2019
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:40 PM.
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