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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Mawana Kalan
Village Panchayat & Equivalent :
Bhainsa
Type Of Transaction
Expenditures
Activity Code
19222509
Scheme Name
4th State Finance Commission
Voucher Date
22/04/2019
Voucher No
4THSFC/2019-20/P/53
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
01 - Development and Maintinance Works
Amount (in Rs.)
20,000
Particulars
meterial purches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11616696564
Cheque No :
452132
Cheque Date :
22/04/2019
bombay paint house
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:09:52 PM.
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