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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Simbhawali
Village Panchayat & Equivalent :
Bhowapur Mastan Nagar
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/07/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
325,000
Particulars
gram panchayat khudlia ko paith ki dhanrashi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1263000100368006
Cheque No :
639881
Cheque Date :
22/07/2019
325,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:23:35 AM.
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