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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Kheragarh
Village Panchayat & Equivalent :
Sarenda
Type Of Transaction
Expenditures
Activity Code
17190778
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2018
Voucher No
4THSFC/2018-19/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
64,953
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0354101044509
Cheque No :
276079
Cheque Date :
26/10/2018
Goyal hardware.Kheragarh.
45,053
Cheque
Account Type : Bank
Account No. :
0354101044509
Cheque No :
276065
Cheque Date :
26/10/2018
ANIL KUMAR RAJPUT
19,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:46:33 PM.
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