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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Type Of Transaction
Expenditures
Activity Code
31740994
Scheme Name
4th State Finance Commission
Voucher Date
25/06/2019
Voucher No
4THSFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
19,593
Particulars
stationery internet bill bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87912200056222
Cheque No :
787028
Cheque Date :
25/06/2019
RAGHUNANDAN SHARAN AND SANS MEERUT
5,013
Cheque
Account Type : Bank
Account No. :
87912200056222
Cheque No :
787029
Cheque Date :
25/06/2019
Hypertech IT Services
12,500
Cheque
Account Type : Bank
Account No. :
87912200056222
Cheque No :
787030
Cheque Date :
25/06/2019
2,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:32:04 AM.
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