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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 :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Rakra
Type Of Transaction
Expenditures
Activity Code
11836488
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
205,988
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310510002825
Cheque No :
072029
Cheque Date :
30/11/2018
AASHIRWAD BRICK FIELD
89,423
Cheque
Account Type : Bank
Account No. :
770310510002825
Cheque No :
072030
Cheque Date :
30/11/2018
MAGAN KUMAR AND GAGAN KUMAR BILDING MATERIAL
75,850
Cheque
Account Type : Bank
Account No. :
770310510002825
Cheque No :
072035
Cheque Date :
30/11/2018
20,475
Cheque
Account Type : Bank
Account No. :
770310510002825
Cheque No :
072036
Cheque Date :
30/11/2018
20,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:27 AM.
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