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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jagner
Village Panchayat & Equivalent :
Basai Jagner
Type Of Transaction
Expenditures
Activity Code
12933133
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
45,872
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
01455101007520
Cheque No :
290607
Cheque Date :
01/03/2019
M#47S PARMAR BUILDING MATERIAL
30,000
Cheque
Account Type : Bank
Account No. :
01455101007520
Cheque No :
070513
Cheque Date :
01/03/2019
M#47S PARMAR BUILDING MATERIAL
2,172
Cheque
Account Type : Bank
Account No. :
01455101007520
Cheque No :
070514
Cheque Date :
01/03/2019
FIROJ
13,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:12:24 AM.
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