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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 :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Chaholia
Type Of Transaction
Expenditures
Activity Code
13566748
Scheme Name
4th State Finance Commission
Voucher Date
24/04/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,966
Particulars
sher ali ke ghar se rahish ke ghar tak khadnza nirman me material ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101278340
Cheque No :
039955
Cheque Date :
24/04/2019
SHRI BARAM BABA JI TRADERS
10,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:41 AM.
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