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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 :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Ishaq Nagar
Type Of Transaction
Expenditures
Activity Code
18569397
Scheme Name
4th State Finance Commission
Voucher Date
31/05/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
101,920
Particulars
nare lekhan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85542200025046
Cheque No :
263091
Cheque Date :
31/05/2019
33,440
Cheque
Account Type : Bank
Account No. :
85542200025046
Cheque No :
263090
Cheque Date :
31/05/2019
68,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:56 AM.
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