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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jaitpur Kalan
Village Panchayat & Equivalent :
Chorangabehar
Type Of Transaction
Expenditures
Activity Code
14728428
Scheme Name
4th State Finance Commission
Voucher Date
03/07/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
83,000
Particulars
GP ME SAFAI KARYA PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0115101044085
Cheque No :
198159
Cheque Date :
03/07/2019
ARJUN DIWAKAR
20,800
Cheque
Account Type : Bank
Account No. :
0115101044085
Cheque No :
198161
Cheque Date :
08/07/2019
27,200
Cheque
Account Type : Bank
Account No. :
0115101044085
Cheque No :
198151
Cheque Date :
14/07/2019
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:56 PM.
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