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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 :
Chitapur Motipura
Type Of Transaction
Expenditures
Activity Code
9131088
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2018
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.)
41,943
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31540553720
Cheque No :
776001
Cheque Date :
28/07/2018
AGARWAL BUILDING MATERIAL
34,123
Cheque
Account Type : Bank
Account No. :
31540553720
Cheque No :
776011
Cheque Date :
28/07/2018
LEBOUR BHUGTAN
7,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:46:15 PM.
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