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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Firozabad
Village Panchayat & Equivalent :
Naglamulla
Type Of Transaction
Expenditures
Activity Code
20934658
Scheme Name
4th State Finance Commission
Voucher Date
04/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,500
Particulars
PAINTING HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1910101003087
Cheque No :
372703
Cheque Date :
04/04/2019
MASTROL MR
5,100
Cheque
Account Type : Bank
Account No. :
1910101003087
Cheque No :
372718
Cheque Date :
04/04/2019
7,840
Cheque
Account Type : Bank
Account No. :
1910101003087
Cheque No :
383286
Cheque Date :
04/04/2019
7,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:52 PM.
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