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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 :
Shamsabad
Village Panchayat & Equivalent :
Bisauri Gaurwa
Type Of Transaction
Expenditures
Activity Code
11089911
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
12 - Administrative Expenses
Amount (in Rs.)
205,410
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0861000100206033
Cheque No :
597500
Cheque Date :
06/03/2019
JAY SHREE RADHE CONTRUCTION
174,000
Cheque
Account Type : Bank
Account No. :
0861000100206033
Cheque No :
597501
Cheque Date :
06/03/2019
LABOUR
31,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:15:54 AM.
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