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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/02/2020
Voucher No
OWN/2019-20/P/100
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
23 - major work
Amount (in Rs.)
(in Rs.)
3,348
Particulars
cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50462587590
Cheque No :
122911
Cheque Date :
14/02/2020
UP SANNIMANN KALYAN BOARD
3,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:57:13 AM.
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