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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 :
Agra
Block Panchayat & Equivalent :
Kheragarh
Type Of Transaction
Expenditures
Activity Code
47973723
Scheme Name
4th State Finance Commission
Voucher Date
12/04/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
160,604
Particulars
MATERIAL PAYMENT NAGLA VISHNU ME SANDEEP K GHAR SE GAON KI TARAF CC KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7263101100006
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
028166
Letter/Advice Date :
12/04/2019
M#47S SHIVA CONTRECTER
160,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:07:04 PM.
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