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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 :
Therai
Type Of Transaction
Expenditures
Activity Code
9198133
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
679,365
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0861000100206176
Cheque No :
059669
Cheque Date :
14/12/2018
GANESH CANTRACTION
190,000
Cheque
Account Type : Bank
Account No. :
0861000100206176
Cheque No :
059670
Cheque Date :
14/12/2018
GANESH CANTRACTION
180,000
Cheque
Account Type : Bank
Account No. :
0861000100206176
Cheque No :
574428
Cheque Date :
14/12/2018
75,465
Cheque
Account Type : Bank
Account No. :
0861000100206176
Cheque No :
574424
Cheque Date :
14/12/2018
GANESH CANTRACTION
195,000
Cheque
Account Type : Bank
Account No. :
0861000100206176
Cheque No :
574429
Cheque Date :
14/12/2018
38,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:20:11 AM.
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