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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 :
Meerut
Block Panchayat & Equivalent :
Daurala
Village Panchayat & Equivalent :
Batjeora
Type Of Transaction
Expenditures
Activity Code
19133692
Scheme Name
4th State Finance Commission
Voucher Date
29/07/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
168,000
Particulars
primary school of compound cc tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0729000100321265
Cheque No :
844069
Cheque Date :
29/07/2019
168,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:37:43 PM.
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