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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Saiyan
Village Panchayat & Equivalent :
Biraharu
Type Of Transaction
Expenditures
Activity Code
14522911
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,518
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
663149
Cheque No :
004356
Cheque Date :
01/06/2019
Brajesh masinory store saiyan
58,100
Cheque
Account Type : Bank
Account No. :
663149
Cheque No :
004357
Cheque Date :
01/06/2019
20,230
Cheque
Account Type : Bank
Account No. :
663149
Cheque No :
001490
Cheque Date :
02/07/2019
BK CONSTRUCTION
7,388
Cheque
Account Type : Bank
Account No. :
663149
Cheque No :
001403
Cheque Date :
04/07/2019
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:02:27 PM.
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