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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jaitpur Kalan
Village Panchayat & Equivalent :
Rooppura
Type Of Transaction
Expenditures
Activity Code
10503970
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,200
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0115101014346
Cheque No :
179154
Cheque Date :
06/02/2019
108,600
Cheque
Account Type : Bank
Account No. :
0115101014346
Cheque No :
179163
Cheque Date :
06/02/2019
15,300
Cheque
Account Type : Bank
Account No. :
0115101014346
Cheque No :
962606
Cheque Date :
06/02/2019
28,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:16:06 PM.
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