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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 :
Kwaari
Type Of Transaction
Expenditures
Activity Code
9878747
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,100
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
CA21470
Cheque No :
865886
Cheque Date :
11/10/2018
MAJDOORI
18,000
Cheque
Account Type : Bank
Account No. :
CA21470
Cheque No :
865885
Cheque Date :
11/10/2018
M#47S R N R CONTRUCTION
67,100
Cheque
Account Type : Bank
Account No. :
CA21470
Cheque No :
636044
Cheque Date :
11/10/2018
M#47S R N R CONTRUCTION
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:38 PM.
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