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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Kheragarh
Village Panchayat & Equivalent :
Beesalpur
Type Of Transaction
Expenditures
Activity Code
17288419
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
172,065
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0354101044506
Cheque No :
006517
Cheque Date :
12/11/2018
LEBOUR BHUGTAN
32,700
Cheque
Account Type : Bank
Account No. :
0354101044506
Cheque No :
006505
Cheque Date :
12/11/2018
GARIMA CONTRACTOR
100,000
Cheque
Account Type : Bank
Account No. :
0354101044506
Cheque No :
006511
Cheque Date :
12/11/2018
GARIMA CONTRACTOR
39,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:14:12 AM.
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