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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 :
Rajpura
Type Of Transaction
Expenditures
Activity Code
9130573
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,260
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
375101021447
Cheque No :
864736
Cheque Date :
25/05/2018
D R ENTERPRISES
19,900
Cheque
Account Type : Bank
Account No. :
375101021447
Cheque No :
864737
Cheque Date :
25/05/2018
D R ENTERPRISES
19,960
Cheque
Account Type : Bank
Account No. :
375101021447
Cheque No :
249819
Cheque Date :
25/05/2018
RAHUL SINGH
28,400
Cheque
Account Type : Bank
Account No. :
375101021447
Cheque No :
249820
Cheque Date :
25/05/2018
M K TRADERS
19,800
Cheque
Account Type : Bank
Account No. :
375101021447
Cheque No :
249821
Cheque Date :
25/05/2018
M K TRADERS
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:00:14 AM.
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