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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
23/11/2019
Voucher No
4THSFC/2019-20/P/316
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
6,000
Particulars
Security
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07730100027220
Cheque No :
002793
Cheque Date :
23/11/2019
Office Other Expences
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:02:22 PM.
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