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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Bah
Village Panchayat & Equivalent :
Chamraua
Type Of Transaction
Expenditures
Activity Code
8676316
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
45,110
Particulars
DASTBIN OR SAFAI KIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0375101021477
Cheque No :
599975
Cheque Date :
05/11/2018
HANUMAN ENTER PRISES
15,610
Cheque
Account Type : Bank
Account No. :
0375101021477
Cheque No :
599974
Cheque Date :
05/11/2018
HANUMAN ENTER PRISES
29,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:58 AM.
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