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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Kolari
Type Of Transaction
Expenditures
Activity Code
9906074
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,070
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1444101005638
Cheque No :
818787
Cheque Date :
20/06/2018
jay shree radhe contruction
98,000
Cheque
Account Type : Bank
Account No. :
1444101005638
Cheque No :
818797
Cheque Date :
20/06/2018
jay shree radhe contruction
102,000
Cheque
Account Type : Bank
Account No. :
1444101005638
Cheque No :
818798
Cheque Date :
20/06/2018
majdoori
38,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:54:26 PM.
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