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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 :
Jaitpur Kalan
Village Panchayat & Equivalent :
Nadgawan
Type Of Transaction
Expenditures
Activity Code
10066371
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
460,400
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0115101033233
Cheque No :
062868
Cheque Date :
29/06/2018
MAA ADDI SHAKTI CONTRUCTION #38 SUPPLAYR
151,000
Cheque
Account Type : Bank
Account No. :
0115101033233
Cheque No :
062880
Cheque Date :
29/06/2018
MAA ADDI SHAKTI CONTRUCTION #38 SUPPLAYR
207,000
Cheque
Account Type : Bank
Account No. :
0115101033233
Cheque No :
625824
Cheque Date :
29/06/2018
SURENDRA SINGH
102,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:47:47 AM.
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