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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Singaicha
Type Of Transaction
Expenditures
Activity Code
16732499
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
243,169
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08610001000205779
Cheque No :
990113
Cheque Date :
20/02/2019
BHAWNA ENTERPRISEC
32,521
Cheque
Account Type : Bank
Account No. :
08610001000205779
Cheque No :
990114
Cheque Date :
20/02/2019
BHAWNA ENTERPRISEC
95,375
Cheque
Account Type : Bank
Account No. :
08610001000205779
Cheque No :
990117
Cheque Date :
20/02/2019
BHAWNA ENTERPRISEC
86,748
Cheque
Account Type : Bank
Account No. :
08610001000205779
Cheque No :
991019
Cheque Date :
20/02/2019
majdoori
11,200
Cheque
Account Type : Bank
Account No. :
08610001000205779
Cheque No :
990124
Cheque Date :
20/02/2019
majdoori
17,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:28:25 AM.
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