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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Type Of Transaction
Expenditures
Activity Code
7951812
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,207
Particulars
GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85862200123052
Cheque No :
276046
Cheque Date :
14/05/2019
MUNASIF ALI, RAMPUR GHANA
19,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:04:31 PM.
×