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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/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,464
Particulars
dashara me beej godam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
377103
Cheque Date :
06/07/2020
29,104
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
377104
Cheque Date :
06/07/2020
544
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
196964
Cheque Date :
06/07/2020
272
Cheque
Account Type : Bank
Account No. :
00003664000100062729
Cheque No :
196965
Cheque Date :
06/07/2020
544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:26:02 AM.
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