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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jaitpur Kalan
Village Panchayat & Equivalent :
Badagaon
Type Of Transaction
Expenditures
Activity Code
14727307
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
117,940
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11409293832
Cheque No :
480825
Cheque Date :
26/07/2019
JAY AMBE SENETRI MART
17,970
Cheque
Account Type : Bank
Account No. :
11409293832
Cheque No :
480826
Cheque Date :
26/07/2019
JAY AMBE SENETRI MART
20,000
Cheque
Account Type : Bank
Account No. :
11409293832
Cheque No :
480828
Cheque Date :
03/08/2019
10,000
Cheque
Account Type : Bank
Account No. :
11409293832
Cheque No :
480829
Cheque Date :
03/08/2019
11,000
Cheque
Account Type : Bank
Account No. :
11409293832
Cheque No :
424596
Cheque Date :
26/07/2019
58,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:52:18 PM.
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