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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Lahar Patti
Type Of Transaction
Expenditures
Activity Code
11227921
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
251,200
Particulars
meterial payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11790452535
Cheque No :
000029
Cheque Date :
20/12/2018
92,700
Cheque
Account Type : Bank
Account No. :
11790452535
Cheque No :
000030
Cheque Date :
20/12/2018
26,000
Cheque
Account Type : Bank
Account No. :
11790452535
Cheque No :
000031
Cheque Date :
20/12/2018
7,500
Cheque
Account Type : Bank
Account No. :
11790452535
Cheque No :
000032
Cheque Date :
20/12/2018
5,000
Cheque
Account Type : Bank
Account No. :
11790452535
Cheque No :
000033
Cheque Date :
20/12/2018
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:03 PM.
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