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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Agwar Khas
Type Of Transaction
Expenditures
Activity Code
4412573
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2018
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,310,309
Particulars
MATERILA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726410110000645
Cheque No :
025138
Cheque Date :
18/01/2018
SHIV GANESH CANTRACTION
409,609
Cheque
Account Type : Bank
Account No. :
726410110000645
Cheque No :
025145
Cheque Date :
18/01/2018
OMPRAKASH
120,000
Cheque
Account Type : Bank
Account No. :
726410110000645
Cheque No :
025162
Cheque Date :
18/01/2018
LAVLI ENTER PRISES
300,000
Cheque
Account Type : Bank
Account No. :
726410110000645
Cheque No :
025166
Cheque Date :
18/01/2018
LAVLI ENTER PRISES
298,600
Cheque
Account Type : Bank
Account No. :
726410110000645
Cheque No :
169265
Cheque Date :
18/01/2018
182,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:06 AM.
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