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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Sonothi
Type Of Transaction
Expenditures
Activity Code
10740698
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
272,495
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 :
014126
Cheque Date :
22/10/2018
SHIVANI BILDERS
197,696
Cheque
Account Type : Bank
Account No. :
3112075468
Cheque No :
014133
Cheque Date :
22/10/2018
43,650
Cheque
Account Type : Bank
Account No. :
3112075468
Cheque No :
014146
Cheque Date :
22/10/2018
SHIVANI BILDERS
4,035
Cheque
Account Type : Bank
Account No. :
3112075468
Cheque No :
014132
Cheque Date :
22/10/2018
D L L B SARAS
3,259
Cheque
Account Type : Bank
Account No. :
3112075468
Cheque No :
026904
Cheque Date :
22/10/2018
SHIVANI BILDERS
23,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:09 PM.
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