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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 :
Sonothi
Type Of Transaction
Expenditures
Activity Code
15349514
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
126,959
Particulars
materialp ayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3112075468
Cheque No :
014114
Cheque Date :
27/06/2018
93,500
Cheque
Account Type : Bank
Account No. :
3112075468
Cheque No :
014111
Cheque Date :
27/06/2018
3,259
Cheque
Account Type : Bank
Account No. :
3112075468
Cheque No :
014116
Cheque Date :
27/06/2018
30,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:16:30 AM.
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