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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Chitaura
Type Of Transaction
Expenditures
Activity Code
10500328
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
264,300
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0861000100205788
Cheque No :
252370
Cheque Date :
19/01/2019
MA PITAMBARA BUILDING MATERIAL
220,900
Cheque
Account Type : Bank
Account No. :
0861000100205788
Cheque No :
252378
Cheque Date :
19/01/2019
MAJDUR
43,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:01:18 AM.
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