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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Sonothi
Type Of Transaction
Expenditures
Activity Code
10740699
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2018
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.)
259,937
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3112075468
Cheque No :
014127
Cheque Date :
19/11/2018
SHIVANI BILDERS
185,874
Cheque
Account Type : Bank
Account No. :
3112075468
Cheque No :
014130
Cheque Date :
19/11/2018
47,730
Cheque
Account Type : Bank
Account No. :
3112075468
Cheque No :
014149
Cheque Date :
19/11/2018
SHIVANI BILDERS
3,793
Cheque
Account Type : Bank
Account No. :
3112075468
Cheque No :
026906
Cheque Date :
19/11/2018
SHIVANI BILDERS
22,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:24 PM.
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