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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Mandoli
Type Of Transaction
Expenditures
Activity Code
10779893
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2018
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.)
111,114
Particulars
MAREIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31122690014
Cheque No :
013292
Cheque Date :
12/06/2018
15,000
Cheque
Account Type : Bank
Account No. :
31122690014
Cheque No :
013293
Cheque Date :
12/06/2018
SAWALIYA ENTER PRISES
34,057
Cheque
Account Type : Bank
Account No. :
31122690014
Cheque No :
013294
Cheque Date :
12/06/2018
14,000
Cheque
Account Type : Bank
Account No. :
31122690014
Cheque No :
013295
Cheque Date :
12/06/2018
SAWALIYA ENTER PRISES
34,057
Cheque
Account Type : Bank
Account No. :
31122690014
Cheque No :
013296
Cheque Date :
12/06/2018
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:43 AM.
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