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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Mandoli
Type Of Transaction
Expenditures
Activity Code
18365850
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
33,000
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31122690014
Cheque No :
015489
Cheque Date :
30/05/2019
GOYAL FARNICHAR AND HARDWARE
14,280
Cheque
Account Type : Bank
Account No. :
31122690014
Cheque No :
015494
Cheque Date :
30/05/2019
GOYAL FARNICHAR AND HARDWARE
15,720
Cheque
Account Type : Bank
Account No. :
31122690014
Cheque No :
015492
Cheque Date :
30/05/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:12:16 PM.
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