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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Garh Mela
Voucher Date
29/04/2019
Voucher No
GARHMELA/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
99 - Garh Mela Expenses
Amount (in Rs.)
(in Rs.)
22,274
Particulars
I.tax Amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05840100030206
Cheque No :
000039
Cheque Date :
29/04/2019
Branch Manager SBI Hapur
22,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 12:20:06 AM.
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