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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Saiyan
Village Panchayat & Equivalent :
Mihawa
Type Of Transaction
Expenditures
Activity Code
10865366
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
250,363
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
13428
Cheque No :
904879
Cheque Date :
10/09/2018
GANGA TRADERS
213,543
Cheque
Account Type : Bank
Account No. :
13428
Cheque No :
906683
Cheque Date :
10/09/2018
RAJKUMAR
5,000
Cheque
Account Type : Bank
Account No. :
13428
Cheque No :
906684
Cheque Date :
10/09/2018
RAJKUMAR
31,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:31:50 AM.
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