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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Jarua Katra
Type Of Transaction
Expenditures
Activity Code
4666522
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,755
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1524101003680
Cheque No :
713950
Cheque Date :
20/11/2017
SHIV CHARAN MATHURIYA
59,805
Cheque
Account Type : Bank
Account No. :
1524101003680
Cheque No :
697241
Cheque Date :
20/11/2017
NAND KISHOR
14,000
Cheque
Account Type : Bank
Account No. :
1524101003680
Cheque No :
697276
Cheque Date :
20/11/2017
DURGA PRASHAD
63,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:06:51 AM.
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