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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Dhampur
Type Of Transaction
Expenditures
Activity Code
44544112
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2020
Voucher No
4THSFC/2019-20/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
77,599
Particulars
à¤à¤®à¤¾à¤¨à¤¤ à¤à¥ धनराशि समà¥âबनà¥à¤§à¤¿à¤¤ à¤à¥à¤à¤¤à¤¾à¤¨
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0135000100313575
Cheque No :
201458
Cheque Date :
02/03/2020
M#47S ATUL CONSTRUCTIONS
77,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:00:55 AM.
×