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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2021
Voucher No
4THSFC/2020-21/P/670
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
369,492
Particulars
PF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09830100014404
Cheque No :
002782
Cheque Date :
19/03/2021
Manager Bank of Baroda Rais Market Bdn
369,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:54:28 PM.
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