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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 :
Bah
Village Panchayat & Equivalent :
Pharaira
Type Of Transaction
Expenditures
Activity Code
11101197
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
121,704
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0375101021428
Cheque No :
044241
Cheque Date :
07/07/2018
M#47S GOVIND BIHARI
80,000
Cheque
Account Type : Bank
Account No. :
0375101021428
Cheque No :
080019
Cheque Date :
25/07/2018
SHAKHA PRABHANDAK CANARA BANK
28,300
Cheque
Account Type : Bank
Account No. :
0375101021428
Cheque No :
994924
Cheque Date :
01/02/2019
M#47S GOVIND BIHARI
13,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:39 AM.
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