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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Type Of Transaction
Expenditures
Activity Code
19044387
Scheme Name
4th State Finance Commission
Voucher Date
13/05/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
117,600
Particulars
block pramukh g mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3639000100052090
Cheque No :
504143
Cheque Date :
13/05/2019
39,200
Cheque
Account Type : Bank
Account No. :
3639000100052090
Cheque No :
504168
Cheque Date :
02/09/2019
39,200
Cheque
Account Type : Bank
Account No. :
3639000100052090
Cheque No :
504162
Cheque Date :
18/01/2020
39,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:51:30 AM.
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