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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 :
Khandauli
Village Panchayat & Equivalent :
Pesai
Type Of Transaction
Expenditures
Activity Code
13898170
Scheme Name
4th State Finance Commission
Voucher Date
27/05/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,000
Particulars
HAND PUMP MARAMMAT WORKS WAGES PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11820501504
Cheque No:
Cheque Date :
Letter/Advice No.:
048718
Letter/Advice Date :
27/05/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:25:45 AM.
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