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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 :
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/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,933
Particulars
Purv me jari chq shah media ke and WIFI ka bill
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.:
374518
Letter/Advice Date :
14/08/2020
10,422
Letter/Advice
Account Type:Bank
Account No.:
00085702
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
374519
Letter/Advice Date :
14/08/2020
13,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:22:58 PM.
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