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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Agauta
Village Panchayat & Equivalent :
Shah Nagar
Type Of Transaction
Expenditures
Activity Code
10555966
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
157,564
Particulars
cement sand bricks and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21896011506
Cheque No :
023829
Cheque Date :
12/11/2018
SINGH BUILDING MATERIAL
18,089
Cheque
Account Type : Bank
Account No. :
21896011506
Cheque No :
023830
Cheque Date :
12/11/2018
82,865
Cheque
Account Type : Bank
Account No. :
21896011506
Cheque No :
023831
Cheque Date :
12/11/2018
56,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:17:53 PM.
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