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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 :
Bah
Village Panchayat & Equivalent :
Bitholi
Type Of Transaction
Expenditures
Activity Code
15804856
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,384
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3636000100150717
Cheque No :
617449
Cheque Date :
29/06/2018
OM CONTRACTOR
23,084
Cheque
Account Type : Bank
Account No. :
3636000100150717
Cheque No :
458447
Cheque Date :
29/06/2018
SHAKHA PRABHANDAK
26,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:38 PM.
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