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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Bah
Village Panchayat & Equivalent :
Jarar
Type Of Transaction
Expenditures
Activity Code
13620461
Scheme Name
4th State Finance Commission
Voucher Date
10/10/2018
Voucher No
4THSFC/2018-19/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
89,450
Particulars
talab ki silt nikalwai and safai pr vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
101013123
Cheque No :
680854
Cheque Date :
10/10/2018
Labour
45,000
Cheque
Account Type : Bank
Account No. :
101013123
Cheque No :
831305
Cheque Date :
10/10/2018
Labour
3,100
Cheque
Account Type : Bank
Account No. :
101013123
Cheque No :
680855
Cheque Date :
27/03/2019
16,200
Cheque
Account Type : Bank
Account No. :
101013123
Cheque No :
680857
Cheque Date :
10/10/2018
Ms Hanuman Ji Traders
25,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:46 AM.
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