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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
10443535
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
414,420
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0369101024846
Cheque No :
134176
Cheque Date :
16/07/2018
RAWAT BUILDING METERIAL
96,300
Cheque
Account Type : Bank
Account No. :
0369101024846
Cheque No :
134178
Cheque Date :
16/07/2018
RAWAT BUILDING METERIAL
237,920
Cheque
Account Type : Bank
Account No. :
0369101024846
Cheque No :
134177
Cheque Date :
16/07/2018
23,700
Cheque
Account Type : Bank
Account No. :
0369101024846
Cheque No :
134179
Cheque Date :
16/07/2018
56,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:58 AM.
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