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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 :
Nagla Patam
Type Of Transaction
Expenditures
Activity Code
9841574
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,207
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 :
991290
Cheque Date :
05/12/2018
AVDESH BUILDING MATERIAL
97,647
Cheque
Account Type : Bank
Account No. :
0861000100205876
Cheque No :
601752
Cheque Date :
05/12/2018
DINESH SINGH
22,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:23:30 PM.
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