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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 :
Fatehabad
Village Panchayat & Equivalent :
Rampura
Type Of Transaction
Expenditures
Activity Code
13824955
Scheme Name
4th State Finance Commission
Voucher Date
15/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PRASASNIK VYAV HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3639000100061362
Cheque No :
164642
Cheque Date :
03/05/2019
SPEED COLOUR LAB
9,500
Letter/Advice
Account Type:Bank
Account No.:
3639000100061362
Cheque No:
Cheque Date :
Letter/Advice No.:
164637
Letter/Advice Date :
15/05/2019
5,000
Cheque
Account Type : Bank
Account No. :
3639000100061362
Cheque No :
164643
Cheque Date :
15/05/2019
GANESH ENTERPRISES
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:12 PM.
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