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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 :
Pawawali
Type Of Transaction
Expenditures
Activity Code
17911706
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
15,400
Particulars
meterial payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
983
Cheque No :
336430
Cheque Date :
01/05/2019
S B TRADERS
8,900
Cheque
Account Type : Bank
Account No. :
983
Cheque No :
336431
Cheque Date :
01/05/2019
2,000
Cheque
Account Type : Bank
Account No. :
983
Cheque No :
330064
Cheque Date :
01/05/2019
1,500
Cheque
Account Type : Bank
Account No. :
983
Cheque No :
330065
Cheque Date :
01/05/2019
1,500
Cheque
Account Type : Bank
Account No. :
983
Cheque No :
330066
Cheque Date :
01/05/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:43 PM.
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