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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Khera Jat
Type Of Transaction
Expenditures
Activity Code
13672869
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
314,844
Particulars
MATERIALPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3112270050
Cheque No :
026351
Cheque Date :
27/12/2018
KRISHANA CANTRACTION
117,964
Cheque
Account Type : Bank
Account No. :
3112270050
Cheque No :
026354
Cheque Date :
27/12/2018
96,880
Cheque
Account Type : Bank
Account No. :
3112270050
Cheque No :
026355
Cheque Date :
27/12/2018
KRISHANA CANTRACTION
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:40 PM.
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