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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Samara
Type Of Transaction
Expenditures
Activity Code
12884207
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,038
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3112075571
Cheque No :
012036
Cheque Date :
12/04/2018
BHAWANI BUILDERS
1,514
Cheque
Account Type : Bank
Account No. :
3112075571
Cheque No :
013452
Cheque Date :
12/04/2018
DALEL SINGH
135,109
Cheque
Account Type : Bank
Account No. :
3112075571
Cheque No :
013458
Cheque Date :
12/04/2018
SAWAJ KHAN
67,940
Cheque
Account Type : Bank
Account No. :
3112075571
Cheque No :
013459
Cheque Date :
12/04/2018
SAWAJ KHAN
2,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:34 AM.
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