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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Siktara
Type Of Transaction
Expenditures
Activity Code
18129766
Scheme Name
4th State Finance Commission
Voucher Date
06/04/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
39,598
Particulars
MATERIAL LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0861000100205742
Cheque No :
525194
Cheque Date :
06/04/2018
RK TRADING COMPANY
31,598
Cheque
Account Type : Bank
Account No. :
0861000100205742
Cheque No :
525206
Cheque Date :
18/07/2018
MAJDUR
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:46:26 AM.
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