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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Khurja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
08/11/2019
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.)
368,454
Particulars
vikas khan bhawan marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0267000104520124
Cheque No :
704624
Cheque Date :
08/11/2019
DEVENDRA SINGH AGORA
357,942
Cheque
Account Type : Bank
Account No. :
0267000104520124
Cheque No :
704625
Cheque Date :
08/11/2019
INCOME TAX DEPARTMENT
7,008
Cheque
Account Type : Bank
Account No. :
0267000104520124
Cheque No :
704626
Cheque Date :
08/11/2019
DEVENDRA SINGH AGORA
3,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:32 PM.
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