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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 :
Shamsabad
Village Panchayat & Equivalent :
Gooharpur
Type Of Transaction
Expenditures
Activity Code
15737332
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
47,700
Particulars
materialpayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
35744603505
Cheque No :
499386
Cheque Date :
31/12/2018
12,000
Cheque
Account Type : Bank
Account No. :
35744603505
Cheque No :
499389
Cheque Date :
31/12/2018
13,200
Cheque
Account Type : Bank
Account No. :
35744603505
Cheque No :
499390
Cheque Date :
31/12/2018
empoly
2,500
Cheque
Account Type : Bank
Account No. :
35744603505
Cheque No :
499333
Cheque Date :
31/12/2018
12,000
Cheque
Account Type : Bank
Account No. :
35744603505
Cheque No :
499339
Cheque Date :
31/12/2018
empoly
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:43:50 PM.
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