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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Garh Mela
Voucher Date
30/06/2019
Voucher No
GARHMELA/2019-20/P/77
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
99 - Garh Mela Expenses
Amount (in Rs.)
(in Rs.)
30
Particulars
BANK CGARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
30/06/2019
Branch Manager Bank Of Baroda
30
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:25:10 PM.
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