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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Bisauri Gaurwa
Type Of Transaction
Expenditures
Activity Code
15213947
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,540
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0861000100206033
Cheque No :
985837
Cheque Date :
09/07/2018
JAY SHREE RADHE CONTRUCTION
80,000
Cheque
Account Type : Bank
Account No. :
0861000100206033
Cheque No :
597473
Cheque Date :
09/07/2018
LABOUR
24,660
Cheque
Account Type : Bank
Account No. :
0861000100206033
Cheque No :
597472
Cheque Date :
09/07/2018
JAY SHREE RADHE CONTRUCTION
18,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:12:30 AM.
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