eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Etmadpur Ajnera
Type Of Transaction
Expenditures
Activity Code
13669525
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
93,209
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0861000100205885
Cheque No :
011516
Cheque Date :
20/12/2018
JAGDEESH PRASHAD MUKESH KUMAR HARDWARE
28,861
Cheque
Account Type : Bank
Account No. :
0861000100205885
Cheque No :
301916
Cheque Date :
20/12/2018
JAGDEESH PRASHAD MUKESH KUMAR HARDWARE
64,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:52:22 AM.
×