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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Type Of Transaction
Expenditures
Activity Code
19044386
Scheme Name
4th State Finance Commission
Voucher Date
05/04/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,082,228
Particulars
material payment nagarchand me chatariyapura me bhadur to mahaveer k ghar tak cc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3639000100052090
Cheque No :
773208
Cheque Date :
05/04/2019
1,031,239
Cheque
Account Type : Bank
Account No. :
3639000100052090
Cheque No :
773209
Cheque Date :
05/04/2019
26,937
Cheque
Account Type : Bank
Account No. :
3639000100052090
Cheque No :
773210
Cheque Date :
05/04/2019
24,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:27:44 AM.
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