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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Agauta
Village Panchayat & Equivalent :
Lahagra
Type Of Transaction
Expenditures
Activity Code
20069274
Scheme Name
4th State Finance Commission
Voucher Date
30/10/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,480
Particulars
ग्राम पंचायत म हैण्ड पंप मरम्मत कार्य हेतु सामान और मजदूरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
715010100012665
Cheque No :
100464
Cheque Date :
30/10/2019
M#47S MUKUT LAL AND SONS
27,080
Cheque
Account Type : Bank
Account No. :
715010100012665
Cheque No :
100465
Cheque Date :
30/10/2019
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:23:12 PM.
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