eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Type Of Transaction
Expenditures
Activity Code
32837011
Scheme Name
4th State Finance Commission
Voucher Date
14/08/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,216
Particulars
cartridge refill water cooler service and ac service
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00085702
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
374508
Letter/Advice Date :
14/08/2020
3,200
Letter/Advice
Account Type:Bank
Account No.:
00085702
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
374509
Letter/Advice Date :
14/08/2020
1,416
Letter/Advice
Account Type:Bank
Account No.:
00085702
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
374512
Letter/Advice Date :
14/08/2020
deepak ram singh tomar
10,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:51:37 PM.
×