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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Yusufpur
Type Of Transaction
Expenditures
Activity Code
9944515
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2017
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.)
50,200
Particulars
MATERIAL PAYMET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3634000100063842
Cheque No :
600549
Cheque Date :
29/12/2017
BHAGIRATH
21,800
Cheque
Account Type : Bank
Account No. :
3634000100063842
Cheque No :
600548
Cheque Date :
29/12/2017
10,300
Cheque
Account Type : Bank
Account No. :
3634000100063842
Cheque No :
600555
Cheque Date :
29/12/2017
3,100
Cheque
Account Type : Bank
Account No. :
3634000100063842
Cheque No :
600556
Cheque Date :
29/12/2017
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:40:17 PM.
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