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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Mai Bujurg
Type Of Transaction
Expenditures
Activity Code
8999323
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
85,356
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3112858019
Cheque No :
012538
Cheque Date :
20/07/2018
12,600
Cheque
Account Type : Bank
Account No. :
3112858019
Cheque No :
012543
Cheque Date :
20/07/2018
JAY DURGE HARDWARE STORE
52,640
Cheque
Account Type : Bank
Account No. :
3112858019
Cheque No :
012544
Cheque Date :
20/07/2018
JAY DURGE HARDWARE STORE
6,316
Cheque
Account Type : Bank
Account No. :
3112858019
Cheque No :
012545
Cheque Date :
20/07/2018
RADHE SHYAM
12,000
Cheque
Account Type : Bank
Account No. :
3112858019
Cheque No :
012548
Cheque Date :
20/07/2018
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:44 AM.
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