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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Hasanpur
Type Of Transaction
Expenditures
Activity Code
10443508
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
190,700
Particulars
MATERIALPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0369101024846
Cheque No :
134161
Cheque Date :
12/07/2018
RAWAT BUILDING METERIAL
60,000
Cheque
Account Type : Bank
Account No. :
0369101024846
Cheque No :
134167
Cheque Date :
12/07/2018
14,000
Cheque
Account Type : Bank
Account No. :
0369101024846
Cheque No :
134172
Cheque Date :
12/07/2018
17,700
Cheque
Account Type : Bank
Account No. :
0369101024846
Cheque No :
134171
Cheque Date :
12/07/2018
RAWAT BUILDING METERIAL
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:57:18 PM.
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