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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Nagla Bhikki
Type Of Transaction
Expenditures
Activity Code
11311258
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
19,500
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0861000100205894
Cheque No :
922087
Cheque Date :
20/03/2019
MA PEETAMBAR BULDING MATERIAL
15,500
Cheque
Account Type : Bank
Account No. :
0861000100205894
Cheque No :
922069
Cheque Date :
20/03/2019
LEBOUR BHUGTAN
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:43:38 PM.
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