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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jaitpur Kalan
Village Panchayat & Equivalent :
Chorangabehar
Type Of Transaction
Expenditures
Activity Code
10590248
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
69,400
Particulars
SAFAI KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0115101044085
Cheque No :
955073
Cheque Date :
27/12/2018
ARJUN DIWAKAR
19,500
Cheque
Account Type : Bank
Account No. :
0115101044085
Cheque No :
955071
Cheque Date :
27/12/2018
LEBOUR BHUGTAN
5,000
Cheque
Account Type : Bank
Account No. :
0115101044085
Cheque No :
046739
Cheque Date :
27/12/2018
LEBOUR BHUGTAN
28,900
Cheque
Account Type : Bank
Account No. :
0115101044085
Cheque No :
046732
Cheque Date :
27/12/2018
LEBOUR BHUGTAN
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:55:42 PM.
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