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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Mithpura
Type Of Transaction
Expenditures
Activity Code
17460536
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,000
Particulars
meterial and majdoori payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3639000100061849
Cheque No :
158039
Cheque Date :
15/04/2019
kalkhor contruction
70,000
Cheque
Account Type : Bank
Account No. :
3639000100061849
Cheque No :
158048
Cheque Date :
05/07/2019
kalkhor contruction
120,000
Cheque
Account Type : Bank
Account No. :
3639000100061849
Cheque No :
158049
Cheque Date :
06/07/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:11 PM.
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