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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 :
Pusenta
Type Of Transaction
Expenditures
Activity Code
18709128
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2019
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.)
26,232
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09971101024745
Cheque No :
354603
Cheque Date :
20/07/2019
19,302
Cheque
Account Type : Bank
Account No. :
09971101024745
Cheque No :
354604
Cheque Date :
20/07/2019
6,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:10:47 PM.
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