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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Paroli Sikarwar
Type Of Transaction
Expenditures
Activity Code
17413053
Scheme Name
4th State Finance Commission
Voucher Date
17/12/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
21,900
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3639000100061797
Cheque No :
959148
Cheque Date :
17/12/2018
JAY MATA DI HARDWARE
18,400
Cheque
Account Type : Bank
Account No. :
3639000100061797
Cheque No :
959150
Cheque Date :
17/12/2018
LABOR
3,000
Cheque
Account Type : Bank
Account No. :
3639000100061797
Cheque No :
044023
Cheque Date :
17/12/2018
LABOR
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:54:01 AM.
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