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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Kheragarh
Village Panchayat & Equivalent :
Rithori
Type Of Transaction
Expenditures
Activity Code
12884733
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
197,591
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11371156997
Cheque No :
905977
Cheque Date :
10/10/2018
AGRAWAL BUILDING MATERIAL
174,891
Cheque
Account Type : Bank
Account No. :
11371156997
Cheque No :
905978
Cheque Date :
11/10/2018
MANISH CHAHAR
7,400
Cheque
Account Type : Bank
Account No. :
11371156997
Cheque No :
905979
Cheque Date :
22/10/2018
LABOUR
15,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:32 AM.
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