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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Araniya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
227,012
Particulars
block me pashu chikitsaley
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
136355
Cheque Date :
05/07/2019
2,027
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
136353
Cheque Date :
05/07/2019
4,054
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
136352
Cheque Date :
05/07/2019
4,054
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
136346
Cheque Date :
05/07/2019
216,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:04:37 AM.
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