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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 :
Bulandshahr
Block Panchayat & Equivalent :
Agauta
Village Panchayat & Equivalent :
Jauligarh
Type Of Transaction
Expenditures
Activity Code
10632525
Scheme Name
Fourteen Finance Commission
Voucher Date
14/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,597
Particulars
cement sand bricks and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
715010100012676
Cheque No :
010796
Cheque Date :
14/04/2018
Ms Pankaj Building Matrial
77,964
Cheque
Account Type : Bank
Account No. :
715010100012676
Cheque No :
010797
Cheque Date :
14/04/2018
MAA BHAGWATI ELECTRONICS AND FURNITURE
3,553
Cheque
Account Type : Bank
Account No. :
715010100012676
Cheque No :
010798
Cheque Date :
14/04/2018
33,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:03:07 PM.
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