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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Nagla Patam
Type Of Transaction
Expenditures
Activity Code
9841584
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,364
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0861000100205876
Cheque No :
601790
Cheque Date :
26/02/2019
MAJDURI
31,990
Cheque
Account Type : Bank
Account No. :
0861000100205876
Cheque No :
601771
Cheque Date :
26/02/2019
MAA PITAMBRA BUILDING MATERIAL
79,148
Cheque
Account Type : Bank
Account No. :
0861000100205876
Cheque No :
601772
Cheque Date :
26/02/2019
MAA PITAMBRA BUILDING MATERIAL
74,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:26:20 AM.
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