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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Saiyan
Village Panchayat & Equivalent :
Mangalpur Bantara
Type Of Transaction
Expenditures
Activity Code
18732390
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
93,080
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
997101024743
Cheque No :
891226
Cheque Date :
04/08/2019
BRIJESH MASHIONARY STORE
72,150
Cheque
Account Type : Bank
Account No. :
997101024743
Cheque No :
891229
Cheque Date :
04/08/2019
10,465
Cheque
Account Type : Bank
Account No. :
997101024743
Cheque No :
091230
Cheque Date :
04/08/2019
10,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:52:39 PM.
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