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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 :
Sunsar
Type Of Transaction
Expenditures
Activity Code
15835283
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2018
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.)
65,080
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
375101021474
Cheque No :
723379
Cheque Date :
07/08/2018
7,000
Cheque
Account Type : Bank
Account No. :
375101021474
Cheque No :
723390
Cheque Date :
07/08/2018
BHOLENATH BILDING MATERIAL
45,900
Cheque
Account Type : Bank
Account No. :
375101021474
Cheque No :
723391
Cheque Date :
07/08/2018
BHOLENATH BILDING MATERIAL
12,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:09 AM.
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