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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Thakurdwara
Village Panchayat & Equivalent :
Kishanpur Gamri
Type Of Transaction
Expenditures
Activity Code
14510327
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
28,000
Particulars
stationary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85882200112370
Cheque No :
573997
Cheque Date :
04/07/2019
RAJ BOOK DEEPO
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:47 PM.
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