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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Barauli Ahir
Village Panchayat & Equivalent :
Rajrai
Type Of Transaction
Expenditures
Activity Code
9276562
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2018
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,629
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9622
Cheque No :
052382
Cheque Date :
12/06/2018
bharatveer
2,000
Cheque
Account Type : Bank
Account No. :
9622
Cheque No :
052383
Cheque Date :
12/06/2018
RAVINDRA KUMAR
4,600
Cheque
Account Type : Bank
Account No. :
9622
Cheque No :
052384
Cheque Date :
12/06/2018
SHIVA HARDWARE
14,800
Cheque
Account Type : Bank
Account No. :
9622
Cheque No :
052385
Cheque Date :
12/06/2018
SHIVA HARDWARE
14,050
Cheque
Account Type : Bank
Account No. :
9622
Cheque No :
052386
Cheque Date :
12/06/2018
braj mohan
7,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:42:45 PM.
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