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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Type Of Transaction
Expenditures
Activity Code
45674728
Scheme Name
4th State Finance Commission
Voucher Date
01/06/2020
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,496
Particulars
TO PAY G.ST OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
159410101663
Cheque No :
173552
Cheque Date :
01/06/2020
BRANCH MANEGER CANARA BANK ATRAULI
10,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:37:58 AM.
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