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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/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
308,394
Particulars
habibpur me satyaveer ke gahr se vijay ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0267000104520124
Cheque No :
833040
Cheque Date :
08/11/2019
DEVENDRA SINGH AGORA
299,547
Cheque
Account Type : Bank
Account No. :
0267000104520124
Cheque No :
833041
Cheque Date :
08/11/2019
INCOME TAX DEPARTMENT
5,898
Cheque
Account Type : Bank
Account No. :
0267000104520124
Cheque No :
833042
Cheque Date :
08/11/2019
DEVENDRA SINGH AGORA
2,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:08 AM.
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