eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Agauta
Village Panchayat & Equivalent :
Sujapur
Type Of Transaction
Expenditures
Activity Code
11236045
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,028
Particulars
Material and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
715010110002915
Cheque No :
088172
Cheque Date :
18/03/2019
ASHOK KUMAR CEMENT DEALER
13,878
Cheque
Account Type : Bank
Account No. :
715010110002915
Cheque No :
088173
Cheque Date :
18/03/2019
36,011
Cheque
Account Type : Bank
Account No. :
715010110002915
Cheque No :
088174
Cheque Date :
18/03/2019
15,139
Cheque
Account Type : Bank
Account No. :
715010110002915
Cheque No :
088175
Cheque Date :
18/03/2019
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:36 PM.
×