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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jaitpur Kalan
Village Panchayat & Equivalent :
Shahapur Brahaman
Type Of Transaction
Expenditures
Activity Code
16797472
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
130,355
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11821187642
Cheque No :
177805
Cheque Date :
07/08/2019
15,230
Cheque
Account Type : Bank
Account No. :
11821187642
Cheque No :
177806
Cheque Date :
07/08/2019
PRADHAN MASHINRI STORE
76,425
Cheque
Account Type : Bank
Account No. :
11821187642
Cheque No :
177808
Cheque Date :
07/08/2019
LEBOUR BHUGTAN
19,200
Cheque
Account Type : Bank
Account No. :
11821187642
Cheque No :
177807
Cheque Date :
07/08/2019
SATEESH
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:37 PM.
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