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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
10555963
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,696
Particulars
cement sand bricks wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21896011506
Cheque No :
023832
Cheque Date :
15/11/2018
SINGH BUILDING MATERIAL
3,857
Cheque
Account Type : Bank
Account No. :
21896011506
Cheque No :
023833
Cheque Date :
15/11/2018
Ms Laxmi Bricks
4,089
Cheque
Account Type : Bank
Account No. :
21896011506
Cheque No :
023834
Cheque Date :
15/11/2018
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:24:46 PM.
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