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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Shahpur Toola
Type Of Transaction
Expenditures
Activity Code
11282371
Scheme Name
4th State Finance Commission
Voucher Date
23/10/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
116,100
Particulars
materialpayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11786114514
Cheque No :
466214
Cheque Date :
23/10/2018
LEBOAR BHUGTAN
20,000
Cheque
Account Type : Bank
Account No. :
11786114514
Cheque No :
916057
Cheque Date :
23/10/2018
R K TRADING COMPANY
33,500
Cheque
Account Type : Bank
Account No. :
11786114514
Cheque No :
916060
Cheque Date :
23/10/2018
R K TRADING COMPANY
45,000
Cheque
Account Type : Bank
Account No. :
11786114514
Cheque No :
976077
Cheque Date :
23/10/2018
LEBOAR BHUGTAN
12,200
Cheque
Account Type : Bank
Account No. :
11786114514
Cheque No :
466207
Cheque Date :
23/10/2018
LEBOAR BHUGTAN
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:26:30 AM.
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