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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Thana Shankar Dwari
Type Of Transaction
Expenditures
Activity Code
11246839
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
85,550
Particulars
MATERIALPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11790452546
Cheque No :
485968
Cheque Date :
07/12/2018
PRADHAN MASHINRI STORE
24,550
Cheque
Account Type : Bank
Account No. :
11790452546
Cheque No :
980364
Cheque Date :
07/12/2018
JAI SRI RADHEY CANTRACTION
61,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:24:53 AM.
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