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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Ujarai
Type Of Transaction
Expenditures
Activity Code
9193939
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,745
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31544912565
Cheque No :
042463
Cheque Date :
09/01/2019
S R CONSTRUCTION
91,250
Cheque
Account Type : Bank
Account No. :
31544912565
Cheque No :
042467
Cheque Date :
09/01/2019
H R CONTRUCTION
53,795
Cheque
Account Type : Bank
Account No. :
31544912565
Cheque No :
042469
Cheque Date :
09/01/2019
MAJDOORI
26,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:33 AM.
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