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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Saiyan
Village Panchayat & Equivalent :
Jonai
Type Of Transaction
Expenditures
Activity Code
13973839
Scheme Name
4th State Finance Commission
Voucher Date
04/08/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,693
Particulars
materialpayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
399802010663144
Cheque No :
004879
Cheque Date :
04/08/2019
B K CONSTRUCTION
16,693
Cheque
Account Type : Bank
Account No. :
399802010663144
Cheque No :
005062
Cheque Date :
04/08/2019
LABOURS
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:47:47 AM.
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