eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sahadani
Type Of Transaction
Expenditures
Activity Code
17142141
Scheme Name
4th State Finance Commission
Voucher Date
15/07/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,050
Particulars
gram panchayat me 2 koop marmmat me material ka payment ch 067805
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2088000100066308
Cheque No:
Cheque Date :
Letter/Advice No.:
067805
Letter/Advice Date :
15/07/2019
amrendra traders
5,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:08:26 AM.
×