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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Afzalgarh
Type Of Transaction
Expenditures
Activity Code
45540727
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
114,080
Particulars
JAMANAT AMOUNT BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1171000101217877
Cheque No :
444808
Cheque Date :
02/05/2020
MS SHAILENDRA KUMAR
114,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:01:44 AM.
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