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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 :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Garha
Type Of Transaction
Expenditures
Activity Code
18977837
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2019
Voucher No
4THSFC/2019-20/P/18
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,872
Particulars
atari talab se janali ke darwaje tak nali nirman me labor ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101273327
Cheque No :
577417
Cheque Date :
30/07/2019
25,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:12 AM.
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