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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 :
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
04/06/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,690
Particulars
painitng karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85542200025046
Cheque No :
263099
Cheque Date :
04/06/2019
10,000
Cheque
Account Type : Bank
Account No. :
85542200025046
Cheque No :
263100
Cheque Date :
04/06/2019
3,600
Cheque
Account Type : Bank
Account No. :
85542200025046
Cheque No :
263082
Cheque Date :
04/06/2019
2,360
Cheque
Account Type : Bank
Account No. :
85542200025046
Cheque No :
263092
Cheque Date :
04/06/2019
8,000
Cheque
Account Type : Bank
Account No. :
85542200025046
Cheque No :
263102
Cheque Date :
04/06/2019
1,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:27:41 AM.
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