eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Jautana
Type Of Transaction
Expenditures
Activity Code
12963580
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,548
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3112251991
Cheque No :
003653
Cheque Date :
10/05/2018
SANJEEV VILDING MATERIYAL
122,908
Cheque
Account Type : Bank
Account No. :
3112251991
Cheque No :
003654
Cheque Date :
10/09/2018
RADHE SHYAM
13,000
Cheque
Account Type : Bank
Account No. :
3112251991
Cheque No :
003655
Cheque Date :
10/09/2018
LABOUR
22,140
Cheque
Account Type : Bank
Account No. :
3112251991
Cheque No :
542114
Cheque Date :
10/09/2018
SHREE HANUMAN
29,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:03 PM.
×