eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kheragarh
Village Panchayat & Equivalent :
Rithori
Type Of Transaction
Expenditures
Activity Code
10224090
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
47,918
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11371156997
Cheque No :
164954
Cheque Date :
18/02/2019
AGRAWAL BUILDING MATERIAL
39,318
Cheque
Account Type : Bank
Account No. :
11371156997
Cheque No :
164955
Cheque Date :
05/03/2019
LABOUR
5,200
Cheque
Account Type : Bank
Account No. :
11371156997
Cheque No :
164956
Cheque Date :
18/02/2019
LABOUR
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:05:51 AM.
×