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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Bah
Village Panchayat & Equivalent :
Changoli
Type Of Transaction
Expenditures
Activity Code
10989593
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
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.)
174,644
Particulars
materialpayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0375101021472
Cheque No :
783652
Cheque Date :
25/03/2019
RAJKISHOR CHAUHAN
143,144
Cheque
Account Type : Bank
Account No. :
0375101021472
Cheque No :
783653
Cheque Date :
25/03/2019
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:03 PM.
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