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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Inayatpur
Type Of Transaction
Expenditures
Activity Code
13635110
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
137,425
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0861001700042674
Cheque No :
380524
Cheque Date :
28/09/2018
7,500
Cheque
Account Type : Bank
Account No. :
0861001700042674
Cheque No :
380527
Cheque Date :
28/09/2018
7,500
Cheque
Account Type : Bank
Account No. :
0861001700042674
Cheque No :
380534
Cheque Date :
28/09/2018
10,000
Cheque
Account Type : Bank
Account No. :
0861001700042674
Cheque No :
380536
Cheque Date :
28/09/2018
RK TRADING COMPANY
89,925
Cheque
Account Type : Bank
Account No. :
0861001700042674
Cheque No :
380580
Cheque Date :
28/09/2018
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:45:34 AM.
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