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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Saiyan
Village Panchayat & Equivalent :
Jonai
Type Of Transaction
Expenditures
Activity Code
13973873
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
124,525
Particulars
materialpayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
399802010663144
Cheque No :
004870
Cheque Date :
04/07/2019
BRAJESH MACHINERY
22,890
Cheque
Account Type : Bank
Account No. :
399802010663144
Cheque No :
004871
Cheque Date :
04/07/2019
LABOURS
9,000
Cheque
Account Type : Bank
Account No. :
399802010663144
Cheque No :
004872
Cheque Date :
04/07/2019
RANJEET
19,000
Cheque
Account Type : Bank
Account No. :
399802010663144
Cheque No :
004877
Cheque Date :
04/07/2019
BRAJESH MACHINERY
39,910
Cheque
Account Type : Bank
Account No. :
399802010663144
Cheque No :
005064
Cheque Date :
04/07/2019
BRAJESH HARDWARE
33,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:13:09 AM.
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