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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Chainkora
Type Of Transaction
Expenditures
Activity Code
17541977
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,457
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6650000100007852
Cheque No :
562482
Cheque Date :
02/11/2018
AKASH HARDWEAR #38 BUILDING MATERIAL
122,157
Cheque
Account Type : Bank
Account No. :
6650000100007852
Cheque No :
562510
Cheque Date :
02/11/2018
JAGAN
22,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:34 PM.
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