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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
11311269
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
230,400
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0861000100205894
Cheque No :
985105
Cheque Date :
11/03/2019
MA PEETAMBAR BULDING MATERIAL
150,000
Cheque
Account Type : Bank
Account No. :
0861000100205894
Cheque No :
985107
Cheque Date :
11/03/2019
LEBOUR BHUGTAN
36,000
Cheque
Account Type : Bank
Account No. :
0861000100205894
Cheque No :
985108
Cheque Date :
11/03/2019
MA PEETAMBAR BULDING MATERIAL
44,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:19:08 AM.
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