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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Mawai Dol
Type Of Transaction
Expenditures
Activity Code
13122041
Scheme Name
4th State Finance Commission
Voucher Date
21/05/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
35,967
Particulars
faheem traders bhugtaan, nadeem ko bhugtann, bhardwaj colors centre ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31561305345
Cheque No :
234392
Cheque Date :
21/05/2019
22,797
Cheque
Account Type : Bank
Account No. :
31561305345
Cheque No :
234391
Cheque Date :
21/05/2019
11,200
Cheque
Account Type : Bank
Account No. :
31561305345
Cheque No :
234390
Cheque Date :
21/05/2019
1,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:35:37 PM.
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