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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 :
Jaitpur Kalan
Village Panchayat & Equivalent :
Karanpura
Type Of Transaction
Expenditures
Activity Code
14286197
Scheme Name
4th State Finance Commission
Voucher Date
04/05/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
57,110
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8227
Cheque No :
569477
Cheque Date :
04/05/2019
11,000
Cheque
Account Type : Bank
Account No. :
8227
Cheque No :
569481
Cheque Date :
01/07/2019
15,000
Cheque
Account Type : Bank
Account No. :
8227
Cheque No :
569453
Cheque Date :
04/07/2019
PRADHAN MASHINRI STORE
18,760
Cheque
Account Type : Bank
Account No. :
8227
Cheque No :
569484
Cheque Date :
04/07/2019
PRADHAN MASHINRI STORE
12,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:43 AM.
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