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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
9276561
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2018
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,679
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 :
525287
Cheque Date :
12/06/2018
bharatveer
2,000
Cheque
Account Type : Bank
Account No. :
9622
Cheque No :
525288
Cheque Date :
12/06/2018
raghuveer
4,600
Cheque
Account Type : Bank
Account No. :
9622
Cheque No :
525289
Cheque Date :
12/06/2018
SHIVA HARDWARE
15,000
Cheque
Account Type : Bank
Account No. :
9622
Cheque No :
525290
Cheque Date :
12/06/2018
SHIVA HARDWARE
13,900
Cheque
Account Type : Bank
Account No. :
9622
Cheque No :
525292
Cheque Date :
12/06/2018
braj mohan
7,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:38:26 PM.
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