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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 :
Sankuri Kalan
Type Of Transaction
Expenditures
Activity Code
14370501
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,485
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3639000100061645
Cheque No :
619441
Cheque Date :
18/07/2019
KALKHOR CANSTECTION
85,285
Cheque
Account Type : Bank
Account No. :
3639000100061645
Cheque No :
619442
Cheque Date :
18/07/2019
12,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:17 AM.
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