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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Tehra Rawat
Type Of Transaction
Expenditures
Activity Code
9077959
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,751
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3112269657
Cheque No :
013515
Cheque Date :
17/04/2018
RADHE SHYAM
4,950
Cheque
Account Type : Bank
Account No. :
3112269657
Cheque No :
013535
Cheque Date :
17/04/2018
JAY DURGE HARDWEAR STORE
58,730
Cheque
Account Type : Bank
Account No. :
3112269657
Cheque No :
013536
Cheque Date :
17/04/2018
JAI DURGE HARDWEAR
10,571
Cheque
Account Type : Bank
Account No. :
3112269657
Cheque No :
013541
Cheque Date :
17/04/2018
DALCHANDRA
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:16 AM.
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