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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 :
Barauli Ahir
Village Panchayat & Equivalent :
Bad
Type Of Transaction
Expenditures
Activity Code
13590157
Scheme Name
4th State Finance Commission
Voucher Date
27/05/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
52,600
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2023000100177087
Cheque No :
861405
Cheque Date :
27/05/2019
AGRAWAL TRADERS
7,950
Cheque
Account Type : Bank
Account No. :
2023000100177087
Cheque No :
861411
Cheque Date :
12/07/2019
AGRAWAL TRADERS
37,650
Cheque
Account Type : Bank
Account No. :
2023000100177087
Cheque No :
861412
Cheque Date :
12/07/2019
AJEET SINGH
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:04:46 PM.
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