eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Bhikanpur
Type Of Transaction
Expenditures
Activity Code
18193451
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,400
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3639000100061478
Cheque No :
523664
Cheque Date :
03/08/2018
SHIV SHAKTI HARDWEAR
78,000
Cheque
Account Type : Bank
Account No. :
3639000100061478
Cheque No :
523665
Cheque Date :
03/08/2018
ramdat
39,000
Cheque
Account Type : Bank
Account No. :
3639000100061478
Cheque No :
523667
Cheque Date :
03/08/2018
SHIV SHAKTI HARDWEAR
39,000
Cheque
Account Type : Bank
Account No. :
3639000100061478
Cheque No :
523666
Cheque Date :
03/08/2018
JAI SHIV TRADERS
92,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:31:41 PM.
×