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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jaitpur Kalan
Village Panchayat & Equivalent :
Gadhbar
Type Of Transaction
Expenditures
Activity Code
10358173
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
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.)
251,600
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0115101033235
Cheque No :
195904
Cheque Date :
21/02/2019
JAI BHOLE NATH BUILDING MATERIAL
215,600
Cheque
Account Type : Bank
Account No. :
0115101033235
Cheque No :
195906
Cheque Date :
21/02/2019
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:30 AM.
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