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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 :
Shamsabad
Village Panchayat & Equivalent :
Sewala Gorawa
Type Of Transaction
Expenditures
Activity Code
18823241
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
47,289
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11818602484
Cheque No :
152103
Cheque Date :
01/08/2019
MAJDUR
6,300
Cheque
Account Type : Bank
Account No. :
11818602484
Cheque No :
152106
Cheque Date :
06/08/2019
MAJDUR
3,000
Cheque
Account Type : Bank
Account No. :
11818602484
Cheque No :
152101
Cheque Date :
06/08/2019
B.K. CONSTRACTION
37,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:34:59 AM.
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