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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 :
Hapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Garh Mela
Voucher Date
02/11/2019
Voucher No
GARHMELA/2019-20/P/79
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
99 - Garh Mela Expenses
Amount (in Rs.)
(in Rs.)
9,626
Particulars
GST
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.:
5
Letter/Advice Date :
02/11/2019
9,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:16:26 PM.
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