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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Araniya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,064
Particulars
meeting hall v godam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
136400
Cheque Date :
06/07/2020
36,174
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
377070
Cheque Date :
06/07/2020
756
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
377074
Cheque Date :
06/07/2020
756
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
377085
Cheque Date :
06/07/2020
378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:09:01 AM.
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