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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Jain Gara
Type Of Transaction
Expenditures
Activity Code
15582898
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
180,936
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6650000100007791
Cheque No :
773727
Cheque Date :
20/06/2018
SRI KRISHNA TILES
55,000
Cheque
Account Type : Bank
Account No. :
6650000100007791
Cheque No :
773737
Cheque Date :
20/06/2018
SRI KRISHNA TILES
62,968
Cheque
Account Type : Bank
Account No. :
6650000100007791
Cheque No :
773738
Cheque Date :
20/06/2018
SRI KRISHNA TILES
12,968
Cheque
Account Type : Bank
Account No. :
6650000100007791
Cheque No :
631343
Cheque Date :
20/06/2018
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:00:40 AM.
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