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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Siktara
Type Of Transaction
Expenditures
Activity Code
18129762
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,795
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0861000100205742
Cheque No :
066612
Cheque Date :
14/11/2018
M#47S SHIVANSH CONTRUCTION
102,470
Cheque
Account Type : Bank
Account No. :
0861000100205742
Cheque No :
128525
Cheque Date :
22/02/2019
MAJDUR
17,500
Cheque
Account Type : Bank
Account No. :
0861000100205742
Cheque No :
044634
Cheque Date :
14/11/2018
MAJDUR
27,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:00 AM.
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