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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Tondra
Type Of Transaction
Expenditures
Activity Code
13772988
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
315,609
Particulars
Material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0861000100206237
Cheque No :
904688
Cheque Date :
04/04/2018
103,624
Cheque
Account Type : Bank
Account No. :
0861000100206237
Cheque No :
183396
Cheque Date :
29/10/2018
BHAVNA ENTERPRISES
211,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:49 PM.
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