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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
17092853
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
411,091
Particulars
materialpayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0861000100205894
Cheque No :
985088
Cheque Date :
20/03/2019
MA PEETAMBAR BULDING MATERIAL
350,000
Cheque
Account Type : Bank
Account No. :
0861000100205894
Cheque No :
985100
Cheque Date :
20/03/2019
MA PEETAMBAR BULDING MATERIAL
17,651
Cheque
Account Type : Bank
Account No. :
0861000100205894
Cheque No :
985104
Cheque Date :
20/03/2019
LEBOUR BHUGTAN
43,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:17 AM.
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