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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Bah
Village Panchayat & Equivalent :
Pharaira
Type Of Transaction
Expenditures
Activity Code
17390123
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,595
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 :
144043
Cheque Date :
16/05/2018
D R INTERPRISES
53,795
Cheque
Account Type : Bank
Account No. :
0375101021428
Cheque No :
080041
Cheque Date :
15/09/2018
D R INTERPRISES
83,800
Cheque
Account Type : Bank
Account No. :
0375101021428
Cheque No :
994935
Cheque Date :
04/02/2019
D R INTERPRISES
20,000
Cheque
Account Type : Bank
Account No. :
0375101021428
Cheque No :
994936
Cheque Date :
04/02/2019
D R INTERPRISES
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:31 PM.
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