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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Kanharpura
Type Of Transaction
Expenditures
Activity Code
14746842
Scheme Name
4th State Finance Commission
Voucher Date
26/06/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
40,100
Particulars
meterial payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3639000100061715
Cheque No :
916544
Cheque Date :
26/06/2019
LABOR CHARGE
5,000
Cheque
Account Type : Bank
Account No. :
3639000100061715
Cheque No :
916545
Cheque Date :
26/06/2019
LABOR CHARGE
5,000
Cheque
Account Type : Bank
Account No. :
3639000100061715
Cheque No :
916547
Cheque Date :
26/06/2019
LABOR CHARGE
5,500
Cheque
Account Type : Bank
Account No. :
3639000100061715
Cheque No :
916562
Cheque Date :
26/06/2019
24,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:09 AM.
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