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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Banguri
Type Of Transaction
Expenditures
Activity Code
17460962
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2018
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.)
(in Rs.)
129,000
Particulars
materialpayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0861000100205821
Cheque No :
218636
Cheque Date :
24/05/2018
R K TRADING COMPANY
34,500
Cheque
Account Type : Bank
Account No. :
0861000100205821
Cheque No :
218640
Cheque Date :
24/05/2018
8,500
Cheque
Account Type : Bank
Account No. :
0861000100205821
Cheque No :
181083
Cheque Date :
24/05/2018
17,000
Cheque
Account Type : Bank
Account No. :
0861000100205821
Cheque No :
181115
Cheque Date :
24/05/2018
R K TRADING COMPANY
69,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:34:18 AM.
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