eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Badrauli
Type Of Transaction
Expenditures
Activity Code
9477056
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,096
Particulars
prasasnik vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3519012961
Cheque No :
013845
Cheque Date :
14/01/2019
SHREE HANUMAN INTERPRICES
5,205
Cheque
Account Type : Bank
Account No. :
3519012961
Cheque No :
013846
Cheque Date :
14/01/2019
PRADHAN MANDEY
10,637
Cheque
Account Type : Bank
Account No. :
3519012961
Cheque No :
013847
Cheque Date :
14/01/2019
EXEPART TAX
2,130
Cheque
Account Type : Bank
Account No. :
3519012961
Cheque No :
026264
Cheque Date :
14/01/2019
EXEPART TAX
2,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:23 PM.
×