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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 :
Khera Jat
Type Of Transaction
Expenditures
Activity Code
13672873
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
64,214
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3112270050
Cheque No :
013478
Cheque Date :
09/08/2018
ME SHIVANI BUILDING
34,013
Cheque
Account Type : Bank
Account No. :
3112270050
Cheque No :
013481
Cheque Date :
09/08/2018
ME SHIVANI BUILDING
6,781
Cheque
Account Type : Bank
Account No. :
3112270050
Cheque No :
013475
Cheque Date :
09/08/2018
23,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:01:37 AM.
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