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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Barna
Type Of Transaction
Expenditures
Activity Code
15386178
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,900
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36399000100061654
Cheque No :
242084
Cheque Date :
30/07/2018
MODI BRICK FIELD
18,000
Cheque
Account Type : Bank
Account No. :
36399000100061654
Cheque No :
242092
Cheque Date :
30/07/2018
MODI BRICK FIELD
50,900
Cheque
Account Type : Bank
Account No. :
36399000100061654
Cheque No :
242093
Cheque Date :
30/07/2018
BALDEV TREDARS
62,500
Cheque
Account Type : Bank
Account No. :
36399000100061654
Cheque No :
242094
Cheque Date :
30/07/2018
BANBARI LAL
38,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:05:15 AM.
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