eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Bamrauli
Type Of Transaction
Expenditures
Activity Code
17245570
Scheme Name
4th State Finance Commission
Voucher Date
05/08/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
137,000
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3639000100061812
Cheque No :
181427
Cheque Date :
05/08/2019
94,000
Cheque
Account Type : Bank
Account No. :
3639000100061812
Cheque No :
181428
Cheque Date :
05/08/2019
LABOR
43,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:23:31 PM.
×