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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jaitpur Kalan
Village Panchayat & Equivalent :
Samaramau
Type Of Transaction
Expenditures
Activity Code
9725493
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,100
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
011409293821
Cheque No :
457410
Cheque Date :
25/03/2019
31,500
Cheque
Account Type : Bank
Account No. :
011409293821
Cheque No :
457439
Cheque Date :
25/03/2019
15,000
Cheque
Account Type : Bank
Account No. :
011409293821
Cheque No :
457438
Cheque Date :
25/03/2019
21,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:30:18 PM.
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