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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jaitpur Kalan
Village Panchayat & Equivalent :
Chorangabehar
Type Of Transaction
Expenditures
Activity Code
10590205
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
301,021
Particulars
MATERIALPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0115101044085
Cheque No :
046729
Cheque Date :
21/03/2019
JAY BHOLE BILDING MATERIAL
216,397
Cheque
Account Type : Bank
Account No. :
0115101044085
Cheque No :
046730
Cheque Date :
21/03/2019
LEBOUR BHUGTAN
84,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:40:46 PM.
×