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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 :
Baghpat
Block Panchayat & Equivalent :
Binauli
Type Of Transaction
Expenditures
Activity Code
45059799
Scheme Name
4th State Finance Commission
Voucher Date
25/04/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,857
Particulars
Cess Kaidwa me Jaibhagwan ke khet se Johad tak pakka nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
116205112150
Cheque No :
317019
Cheque Date :
25/04/2019
UP kalyan board
3,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:28:57 PM.
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