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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Saiyan
Village Panchayat & Equivalent :
Murkia
Type Of Transaction
Expenditures
Activity Code
14413438
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,453
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
552398
Cheque No :
451027
Cheque Date :
04/07/2019
16,500
Cheque
Account Type : Bank
Account No. :
552398
Cheque No :
451029
Cheque Date :
04/07/2019
V K CONSTRUCTION
86,450
Cheque
Account Type : Bank
Account No. :
552398
Cheque No :
451030
Cheque Date :
05/07/2019
V K CONSTRUCTION
196,373
Cheque
Account Type : Bank
Account No. :
552398
Cheque No :
036669
Cheque Date :
16/07/2019
50,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:40:36 PM.
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