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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Jain Gara
Type Of Transaction
Expenditures
Activity Code
10921387
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
216,706
Particulars
materialp ayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6650000100007791
Cheque No :
631366
Cheque Date :
13/02/2019
ASOK
7,000
Cheque
Account Type : Bank
Account No. :
6650000100007791
Cheque No :
631384
Cheque Date :
13/02/2019
AKASH HARDWARE AND BUILDING
181,000
Cheque
Account Type : Bank
Account No. :
6650000100007791
Cheque No :
631392
Cheque Date :
13/02/2019
12,700
Cheque
Account Type : Bank
Account No. :
6650000100007791
Cheque No :
631393
Cheque Date :
13/02/2019
16,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:41:32 AM.
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