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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Daultabad
Type Of Transaction
Expenditures
Activity Code
13634576
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2019
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.)
370,385
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3112253580
Cheque No :
014989
Cheque Date :
13/01/2019
KRISHANA CANTRACTION
122,426
Cheque
Account Type : Bank
Account No. :
3112253580
Cheque No :
014990
Cheque Date :
13/01/2019
KRISHANA CANTRACTION
144,869
Cheque
Account Type : Bank
Account No. :
3112253580
Cheque No :
014994
Cheque Date :
13/01/2019
103,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:06 AM.
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