eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Basia Jotiraj
Type Of Transaction
Expenditures
Activity Code
11143373
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,000
Particulars
MATERIAL PAYEMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6650000100007834
Cheque No :
668452
Cheque Date :
22/12/2017
R S TECNLOGAY
35,000
Cheque
Account Type : Bank
Account No. :
6650000100007834
Cheque No :
668455
Cheque Date :
22/12/2017
KRISHNA KUMAR
15,000
Cheque
Account Type : Bank
Account No. :
6650000100007834
Cheque No :
668454
Cheque Date :
22/12/2017
MURARI
36,000
Cheque
Account Type : Bank
Account No. :
6650000100007834
Cheque No :
668456
Cheque Date :
22/12/2017
RAHUL SINGH
10,000
Cheque
Account Type : Bank
Account No. :
6650000100007834
Cheque No :
668460
Cheque Date :
22/12/2017
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:02 AM.
×