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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 :
Jasrana
Village Panchayat & Equivalent :
Kusiyari
Type Of Transaction
Expenditures
Activity Code
18243262
Scheme Name
4th State Finance Commission
Voucher Date
20/04/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
216,000
Particulars
INTERLOCKING ET KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31579008636
Cheque No :
004528
Cheque Date :
20/04/2019
216,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:30:24 PM.
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