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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 :
Akola
Village Panchayat & Equivalent :
Siroli
Type Of Transaction
Expenditures
Activity Code
10954569
Scheme Name
4th State Finance Commission
Voucher Date
17/07/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
247,029
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1524101009610
Cheque No :
772452
Cheque Date :
17/07/2018
RATAN CONTRUCTION
137,462
Cheque
Account Type : Bank
Account No. :
1524101009610
Cheque No :
772453
Cheque Date :
19/07/2018
MAJDOORI
24,000
Cheque
Account Type : Bank
Account No. :
1524101009610
Cheque No :
772454
Cheque Date :
19/07/2018
RATAN CONTRUCTION
72,567
Cheque
Account Type : Bank
Account No. :
1524101009610
Cheque No :
772455
Cheque Date :
19/07/2018
MAJDOORI
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:01:47 AM.
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