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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Agauta
Village Panchayat & Equivalent :
Semli
Type Of Transaction
Expenditures
Activity Code
19357885
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
136,900
Particulars
Material and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
715010110002916
Cheque No :
101397
Cheque Date :
28/11/2019
Pari Cement Tiles Udyog
77,832
Cheque
Account Type : Bank
Account No. :
715010110002916
Cheque No :
101398
Cheque Date :
28/11/2019
4,742
Cheque
Account Type : Bank
Account No. :
715010110002916
Cheque No :
101399
Cheque Date :
28/11/2019
32,000
Cheque
Account Type : Bank
Account No. :
715010110002916
Cheque No :
101396
Cheque Date :
28/11/2019
22,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:12 PM.
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