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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Didhwar
Type Of Transaction
Expenditures
Activity Code
4256218
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2018
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,148,925
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3112771374
Cheque No :
011363
Cheque Date :
30/03/2018
SHIVANI BILDERS
419,959
Cheque
Account Type : Bank
Account No. :
3112771374
Cheque No :
011364
Cheque Date :
30/03/2018
SHIVANI BILDERS
158,766
Cheque
Account Type : Bank
Account No. :
3112771374
Cheque No :
011369
Cheque Date :
30/03/2018
SHIVANI BILDERS
405,410
Cheque
Account Type : Bank
Account No. :
3112771374
Cheque No :
011375
Cheque Date :
30/03/2018
HEERA SINGH
164,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:43 AM.
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