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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 :
Meerut
Block Panchayat & Equivalent :
Mawana Kalan
Village Panchayat & Equivalent :
Bhainsa
Type Of Transaction
Expenditures
Activity Code
19050423
Scheme Name
4th State Finance Commission
Voucher Date
18/06/2019
Voucher No
4THSFC/2019-20/P/20
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,750
Particulars
cement rodi dust
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11616696564
Cheque No :
452145
Cheque Date :
18/06/2019
21,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:17:23 AM.
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