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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Bah
Village Panchayat & Equivalent :
Dodapura
Type Of Transaction
Expenditures
Activity Code
16786426
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
424,370
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0375101021393
Cheque No :
464354
Cheque Date :
23/08/2018
RAJENDRA BROTHERS
82,200
Cheque
Account Type : Bank
Account No. :
0375101021393
Cheque No :
464355
Cheque Date :
23/08/2018
RAJENDRA BROTHERS
73,100
Cheque
Account Type : Bank
Account No. :
0375101021393
Cheque No :
464349
Cheque Date :
23/08/2018
JAY AMBE SENETRI MARAT
91,025
Cheque
Account Type : Bank
Account No. :
0375101021393
Cheque No :
464350
Cheque Date :
23/08/2018
JAY AMBE SENETRI MARAT
87,120
Cheque
Account Type : Bank
Account No. :
0375101021393
Cheque No :
464351
Cheque Date :
23/08/2018
JAY AMBE SENETRI MARAT
90,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:33 AM.
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