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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/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
498,232
Particulars
kheda me nehar ki patri se madaya tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
136358
Cheque Date :
05/07/2019
4,449
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
136357
Cheque Date :
05/07/2019
8,897
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
136356
Cheque Date :
05/07/2019
8,897
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
136354
Cheque Date :
05/07/2019
475,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:17:50 PM.
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