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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jaitpur Kalan
Village Panchayat & Equivalent :
Udaypur Kalan
Type Of Transaction
Expenditures
Activity Code
14222505
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
115,240
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8637A
Cheque No :
420371
Cheque Date :
13/12/2018
SIREYA CONTRACTOR
63,600
Cheque
Account Type : Bank
Account No. :
8637A
Cheque No :
420374
Cheque Date :
13/12/2018
RAHUL
14,800
Cheque
Account Type : Bank
Account No. :
8637A
Cheque No :
730741
Cheque Date :
13/12/2018
SIREYA CONTRACTOR
28,361
Cheque
Account Type : Bank
Account No. :
8637A
Cheque No :
730742
Cheque Date :
13/12/2018
SANJU
8,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:51:13 AM.
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