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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Jasrathpur
Type Of Transaction
Expenditures
Activity Code
13785928
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
40,935
Particulars
computer TYPING and R O PURCHASE PER EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31589469471
Cheque No :
456373
Cheque Date :
13/08/2019
6,000
Cheque
Account Type : Bank
Account No. :
31589469471
Cheque No :
456375
Cheque Date :
13/08/2019
16,265
Cheque
Account Type : Bank
Account No. :
31589469471
Cheque No :
456374
Cheque Date :
13/08/2019
18,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:50:25 PM.
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