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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Singarpur
Type Of Transaction
Expenditures
Activity Code
9539447
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,100
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1001319
Cheque No :
354522
Cheque Date :
10/01/2019
GRAG HARDWEAR
25,300
Cheque
Account Type : Bank
Account No. :
1001319
Cheque No :
354523
Cheque Date :
10/01/2019
9,000
Cheque
Account Type : Bank
Account No. :
1001319
Cheque No :
354524
Cheque Date :
10/01/2019
GRAG HARDWEAR
19,300
Cheque
Account Type : Bank
Account No. :
1001319
Cheque No :
354525
Cheque Date :
10/01/2019
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:17:54 PM.
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