eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Singarpur
Type Of Transaction
Expenditures
Activity Code
12884239
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,300
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1001319
Cheque No :
791295
Cheque Date :
17/08/2018
ma kela devi
152,700
Cheque
Account Type : Bank
Account No. :
1001319
Cheque No :
791296
Cheque Date :
17/08/2018
SAHAB SINGH
4,200
Cheque
Account Type : Bank
Account No. :
1001319
Cheque No :
791298
Cheque Date :
07/09/2018
SOHAN SINGH
7,200
Cheque
Account Type : Bank
Account No. :
1001319
Cheque No :
791294
Cheque Date :
07/09/2018
OMVEER
9,000
Cheque
Account Type : Bank
Account No. :
1001319
Cheque No :
791297
Cheque Date :
10/09/2018
radha kishan
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:15 PM.
×