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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 :
Quadrabad
Type Of Transaction
Expenditures
Activity Code
18731158
Scheme Name
4th State Finance Commission
Voucher Date
20/06/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,929
Particulars
gram main vibhin isthano par penting karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2191101052583
Cheque No :
220726
Cheque Date :
20/06/2019
25,000
Cheque
Account Type : Bank
Account No. :
2191101052583
Cheque No :
220728
Cheque Date :
20/06/2019
32,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:53:24 AM.
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