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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Siroli
Type Of Transaction
Expenditures
Activity Code
10954566
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
225,727
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 :
446096
Cheque Date :
19/03/2019
RATAN CONTRUCTION
170,500
Cheque
Account Type : Bank
Account No. :
1524101009610
Cheque No :
446141
Cheque Date :
28/03/2019
RATAN CONTRUCTION
31,227
Cheque
Account Type : Bank
Account No. :
1524101009610
Cheque No :
344854
Cheque Date :
29/03/2019
SUNIL KUMAR
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:23:50 AM.
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