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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Etmadpur Ajnera
Type Of Transaction
Expenditures
Activity Code
13669516
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
173,648
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0861000100205885
Cheque No :
301879
Cheque Date :
25/06/2018
JAY SHRI RADHE CANTRACTION
100,000
Cheque
Account Type : Bank
Account No. :
0861000100205885
Cheque No :
001891
Cheque Date :
25/06/2018
26,190
Cheque
Account Type : Bank
Account No. :
0861000100205885
Cheque No :
000084
Cheque Date :
25/06/2018
47,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:49 AM.
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