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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Hirner Nawadakhera
Type Of Transaction
Expenditures
Activity Code
15585249
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
38,500
Particulars
material paymet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0861000100205733
Cheque No :
044729
Cheque Date :
16/07/2018
8,500
Cheque
Account Type : Bank
Account No. :
0861000100205733
Cheque No :
044730
Cheque Date :
16/07/2018
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:05:07 PM.
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