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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 :
Mirpur
Type Of Transaction
Expenditures
Activity Code
11282241
Scheme Name
4th State Finance Commission
Voucher Date
23/05/2018
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.)
121,700
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0861000100205849
Cheque No :
117085
Cheque Date :
23/05/2018
R K TRADERS
60,000
Cheque
Account Type : Bank
Account No. :
0861000100205849
Cheque No :
112094
Cheque Date :
23/05/2018
R K TRADERS
36,200
Cheque
Account Type : Bank
Account No. :
0861000100205849
Cheque No :
750568
Cheque Date :
23/05/2018
MAJDUR
8,500
Cheque
Account Type : Bank
Account No. :
0861000100205849
Cheque No :
112089
Cheque Date :
23/05/2018
MAJDUR
8,500
Cheque
Account Type : Bank
Account No. :
0861000100205849
Cheque No :
112090
Cheque Date :
23/05/2018
MAJDUR
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:08 PM.
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