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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 :
Gubrari
Type Of Transaction
Expenditures
Activity Code
9587017
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,750
Particulars
PRASASNIK VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11786114503
Cheque No :
503888
Cheque Date :
07/06/2018
OM ART COMPUTER
6,500
Cheque
Account Type : Bank
Account No. :
11786114503
Cheque No :
061836
Cheque Date :
07/06/2018
KAILA DEVI GRAFIX AND PICTURE
1,250
Cheque
Account Type : Bank
Account No. :
11786114503
Cheque No :
793824
Cheque Date :
07/06/2018
PRADHAN SALARY
28,000
Cheque
Account Type : Bank
Account No. :
11786114503
Cheque No :
061867
Cheque Date :
07/06/2018
DPRO AGRA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:39:11 AM.
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