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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Dhimsiri
Type Of Transaction
Expenditures
Activity Code
16878202
Scheme Name
4th State Finance Commission
Voucher Date
15/07/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
219,690
Particulars
meterial payemnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000100061706
Cheque No :
014305
Cheque Date :
15/07/2019
saksham contruction
198,690
Cheque
Account Type : Bank
Account No. :
000100061706
Cheque No :
014306
Cheque Date :
15/07/2019
vidyachand
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:42:03 PM.
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