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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 :
Rahalai
Type Of Transaction
Expenditures
Activity Code
15432584
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
190,056
Particulars
ATERIAL PAYMNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13427
Cheque No :
385151
Cheque Date :
04/07/2019
BHAWANA ENTER PRIISES
173,856
Cheque
Account Type : Bank
Account No. :
13427
Cheque No :
385153
Cheque Date :
04/07/2019
LEBOUR BHUGTAN
16,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:20 AM.
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