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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Saiyan
Village Panchayat & Equivalent :
Rahalai
Type Of Transaction
Expenditures
Activity Code
18733478
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
93,224
Particulars
UMESH OR SURESH TAYAGI KE GHAR KE P AS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13427
Cheque No :
892144
Cheque Date :
03/08/2019
BRAJESH MASHINRI STORE
36,147
Cheque
Account Type : Bank
Account No. :
13427
Cheque No :
892134
Cheque Date :
03/08/2019
LEBOUR BHUGTAN
20,930
Cheque
Account Type : Bank
Account No. :
13427
Cheque No :
892133
Cheque Date :
03/08/2019
BRAJESH MASHINRI STORE
36,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:11:26 PM.
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