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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Bah
Village Panchayat & Equivalent :
Changoli
Type Of Transaction
Expenditures
Activity Code
15403510
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
212,976
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0375101021472
Cheque No :
464385
Cheque Date :
29/12/2018
83,900
Cheque
Account Type : Bank
Account No. :
0375101021472
Cheque No :
468388
Cheque Date :
29/12/2018
32,000
Cheque
Account Type : Bank
Account No. :
0375101021472
Cheque No :
464407
Cheque Date :
29/12/2018
70,076
Cheque
Account Type : Bank
Account No. :
0375101021472
Cheque No :
464408
Cheque Date :
29/12/2018
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:57 AM.
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