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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/08/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,580
Particulars
trfr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
001220000000099
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0018
Letter/Advice Date :
18/08/2020
25,004
Letter/Advice
Account Type:Bank
Account No.:
001220000000099
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0018
Letter/Advice Date :
18/08/2020
28,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:49:29 PM.
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