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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 :
Rajpura
Type Of Transaction
Expenditures
Activity Code
9130516
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,155
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 :
865387
Cheque Date :
09/07/2018
KESHAB SINGH
19,100
Cheque
Account Type : Bank
Account No. :
375101021447
Cheque No :
865386
Cheque Date :
09/07/2018
MA RAJKUMAR
135,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:46 PM.
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