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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 :
Fatehpur Sikri
Village Panchayat & Equivalent :
Badanpur Barnabai
Type Of Transaction
Expenditures
Activity Code
13214086
Scheme Name
4th State Finance Commission
Voucher Date
26/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
65,250
Particulars
MATERAILS AUR MAJDURI BHUGTAN TTSP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3112858586
Cheque No :
023832
Cheque Date :
26/04/2019
45,150
Cheque
Account Type : Bank
Account No. :
3112858586
Cheque No :
023836
Cheque Date :
06/05/2019
9,600
Cheque
Account Type : Bank
Account No. :
3112858586
Cheque No :
023844
Cheque Date :
28/05/2019
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:10 PM.
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