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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sarurpur Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
06/02/2020
Voucher No
4THSFC/2019-20/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
30,000
Particulars
BDC member ka maandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2026351604
Cheque No :
035046
Cheque Date :
06/02/2020
ADESH CHORASIA CASIOU
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:34:36 AM.
×