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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 :
Saiyan
Village Panchayat & Equivalent :
Brithala
Type Of Transaction
Expenditures
Activity Code
10879249
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
235,460
Particulars
MATERIAL PAYMET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7011
Cheque No :
428183
Cheque Date :
09/07/2018
GANGA TRADERS
212,000
Cheque
Account Type : Bank
Account No. :
7011
Cheque No :
414989
Cheque Date :
09/07/2018
MAHENDRA
23,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:23:54 AM.
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