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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Jamalnagar Bhains
Type Of Transaction
Expenditures
Activity Code
9937224
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,000
Particulars
lewar mishtri pump ka saman etc ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726410110000647
Cheque No :
032775
Cheque Date :
10/07/2018
MAISARS TOMAR CONSTRUCTION
45,000
Cheque
Account Type : Bank
Account No. :
726410110000647
Cheque No :
047063
Cheque Date :
28/02/2019
HANDPUMP MAITERIAL
13,000
Letter/Advice
Account Type:Bank
Account No.:
726410110000647
Cheque No:
Cheque Date :
Letter/Advice No.:
47063
Letter/Advice Date :
28/02/2019
HANDPUMP MAITERIAL
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:29 AM.
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