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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 :
Munda Pandey
Village Panchayat & Equivalent :
Birpur Baryan Urf Kharag
Type Of Transaction
Expenditures
Activity Code
14575106
Scheme Name
4th State Finance Commission
Voucher Date
19/08/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
12,735
Particulars
stationary, vigyapan par,tendar par, viyay.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
85932210017731
Cheque No :
496919
Cheque Date :
19/08/2019
6,385
Cheque
Account Type : Bank
Account No. :
85932210017731
Cheque No :
496918
Cheque Date :
19/08/2019
6,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:38:05 AM.
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