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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Kurra Chitterpur
Type Of Transaction
Expenditures
Activity Code
17968555
Scheme Name
4th State Finance Commission
Voucher Date
19/05/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
91,700
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0861000100205919
Cheque No :
983234
Cheque Date :
19/05/2018
DINESH
7,000
Cheque
Account Type : Bank
Account No. :
0861000100205919
Cheque No :
983235
Cheque Date :
19/05/2018
AGRAWAL TRADERS
28,500
Cheque
Account Type : Bank
Account No. :
0861000100205919
Cheque No :
983270
Cheque Date :
19/05/2018
AGARWAL TRADERS
29,200
Cheque
Account Type : Bank
Account No. :
0861000100205919
Cheque No :
983290
Cheque Date :
19/05/2018
HARSHIT VERMA
7,000
Cheque
Account Type : Bank
Account No. :
0861000100205919
Cheque No :
983299
Cheque Date :
19/05/2018
HARSHIT VERMA
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:46:24 AM.
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