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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Badrauli
Type Of Transaction
Expenditures
Activity Code
9477045
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,043
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3519012961
Cheque No :
013837
Cheque Date :
07/08/2018
MUKESH
14,000
Cheque
Account Type : Bank
Account No. :
3519012961
Cheque No :
013838
Cheque Date :
05/11/2018
MUKESH
10,500
Cheque
Account Type : Bank
Account No. :
3519012961
Cheque No :
013839
Cheque Date :
02/07/2018
GOYAL FURNITURE
23,600
Cheque
Account Type : Bank
Account No. :
3519012961
Cheque No :
013840
Cheque Date :
08/10/2018
GARG MACHINE
15,880
Cheque
Account Type : Bank
Account No. :
3519012961
Cheque No :
013841
Cheque Date :
03/11/2018
GOYAL FURNITURE
36,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:31 PM.
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