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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Agwar Khas
Type Of Transaction
Expenditures
Activity Code
4412503
Scheme Name
Fourteen Finance Commission
Voucher Date
16/06/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,363
Particulars
PRASHASNIK VAVY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726410110000645
Cheque No :
025132
Cheque Date :
16/06/2017
6,178
Cheque
Account Type : Bank
Account No. :
726410110000645
Cheque No :
025133
Cheque Date :
16/06/2017
ANURAG AND COMPANY
4,720
Cheque
Account Type : Bank
Account No. :
726410110000645
Cheque No :
032783
Cheque Date :
16/06/2017
SWADESH PRAKASH TRADERS
2,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:20 AM.
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