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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 :
Shahved
Type Of Transaction
Expenditures
Activity Code
15390477
Scheme Name
4th State Finance Commission
Voucher Date
07/05/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
39,120
Particulars
2018-2019KI CC KA LABOUR PAYMENT ...PUJARI SE KALICHARAN K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3639000100061432
Cheque No :
480933
Cheque Date :
07/05/2019
39,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:59 PM.
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