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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jaitpur Kalan
Village Panchayat & Equivalent :
Shahapur Brahaman
Type Of Transaction
Expenditures
Activity Code
16797485
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
89,794
Particulars
materialpayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11821187642
Cheque No :
177793
Cheque Date :
02/05/2019
LEBOUR BHUGTAN
6,554
Cheque
Account Type : Bank
Account No. :
11821187642
Cheque No :
177799
Cheque Date :
24/07/2019
PRADHAN MASHINRI STORE
26,000
Cheque
Account Type : Bank
Account No. :
11821187642
Cheque No :
177802
Cheque Date :
24/07/2019
PRADHAN MASHINRI STORE
57,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:20:30 PM.
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