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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 :
Farrukhabad
Block Panchayat & Equivalent :
Mohamdabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
64,500
Particulars
Chetra panchayat baithak 07-08-2020 Sadasyon ka Maandey Vitran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
76000000000000000
Cheque No :
583620
Cheque Date :
06/08/2020
Vijay rathore
64,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:01:22 PM.
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