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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Agauta
Village Panchayat & Equivalent :
Bahadur Mahespur
Type Of Transaction
Expenditures
Activity Code
9034354
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2018
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
82,135
Particulars
Material And Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
12679
Cheque No :
078234
Cheque Date :
27/11/2018
7,980
Cheque
Account Type : Bank
Account No. :
12679
Cheque No :
078238
Cheque Date :
27/11/2018
10,000
Cheque
Account Type : Bank
Account No. :
12679
Cheque No :
078233
Cheque Date :
27/11/2018
64,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:33:50 PM.
×