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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Rohai Khas
Type Of Transaction
Expenditures
Activity Code
15234794
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
304,370
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0861000100206185
Cheque No :
557975
Cheque Date :
27/03/2019
JAY SHREE RADHE CONTRUCTION
120,000
Cheque
Account Type : Bank
Account No. :
0861000100206185
Cheque No :
557974
Cheque Date :
27/03/2019
JAY SHREE RADHE CONTRUCTION
128,300
Cheque
Account Type : Bank
Account No. :
0861000100206185
Cheque No :
557976
Cheque Date :
27/03/2019
SATISH CHANDRA
56,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:42:05 PM.
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