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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 :
Shamsabad
Village Panchayat & Equivalent :
Sewla Ahir
Type Of Transaction
Expenditures
Activity Code
15424552
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
227,720
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0861000
Cheque No :
163060
Cheque Date :
18/03/2019
JAY SHRI RADHE CANTRACTION
90,000
Cheque
Account Type : Bank
Account No. :
0861000
Cheque No :
163066
Cheque Date :
18/03/2019
42,300
Cheque
Account Type : Bank
Account No. :
0861000
Cheque No :
163065
Cheque Date :
18/03/2019
JAY SHRI RADHE CANTRACTION
95,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:01:21 AM.
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