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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Saiyan
Village Panchayat & Equivalent :
Brithala
Type Of Transaction
Expenditures
Activity Code
10879288
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
147,600
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7011
Cheque No :
427913
Cheque Date :
04/03/2019
BRAJESH MASHINRI STORE
62,200
Cheque
Account Type : Bank
Account No. :
7011
Cheque No :
415670
Cheque Date :
04/03/2019
BRAJESH MASHINRI STORE
25,200
Cheque
Account Type : Bank
Account No. :
7011
Cheque No :
415671
Cheque Date :
04/03/2019
BRAJESH MASHINRI STORE
25,200
Cheque
Account Type : Bank
Account No. :
7011
Cheque No :
415672
Cheque Date :
04/03/2019
LEBOUR BHUGTAN
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:19:48 AM.
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