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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 :
Fatehabad
Village Panchayat & Equivalent :
Nagla Haji
Type Of Transaction
Expenditures
Activity Code
15605276
Scheme Name
4th State Finance Commission
Voucher Date
08/07/2019
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.)
91,000
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3639000100061557
Cheque No :
955588
Cheque Date :
08/07/2019
LABOR BHUGTAN
8,500
Cheque
Account Type : Bank
Account No. :
3639000100061557
Cheque No :
091532
Cheque Date :
17/07/2019
37,000
Cheque
Account Type : Bank
Account No. :
3639000100061557
Cheque No :
955590
Cheque Date :
08/07/2019
LABOR BHUGTAN
8,500
Cheque
Account Type : Bank
Account No. :
3639000100061557
Cheque No :
091535
Cheque Date :
20/07/2019
37,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:06 PM.
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