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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Saiyan
Village Panchayat & Equivalent :
Mukhrai
Type Of Transaction
Expenditures
Activity Code
18683580
Scheme Name
4th State Finance Commission
Voucher Date
19/06/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
106,932
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1354101006520
Cheque No :
415403
Cheque Date :
19/06/2019
6,000
Cheque
Account Type : Bank
Account No. :
1354101006520
Cheque No :
415404
Cheque Date :
19/06/2019
91,032
Cheque
Account Type : Bank
Account No. :
1354101006520
Cheque No :
415405
Cheque Date :
22/06/2019
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:07:30 AM.
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