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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Jautana
Type Of Transaction
Expenditures
Activity Code
12963585
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,789
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 :
011893
Cheque Date :
10/08/2018
shivani builders
39,975
Cheque
Account Type : Bank
Account No. :
3112251991
Cheque No :
011894
Cheque Date :
20/08/2018
LABOUR
14,000
Cheque
Account Type : Bank
Account No. :
3112251991
Cheque No :
011895
Cheque Date :
10/09/2018
shivani builders
35,714
Cheque
Account Type : Bank
Account No. :
3112251991
Cheque No :
011896
Cheque Date :
14/09/2018
LABOUR
16,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:43:32 AM.
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