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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Pandura
Type Of Transaction
Expenditures
Activity Code
8872955
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
177,472
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772310110016840
Cheque No :
005946
Cheque Date :
05/01/2019
PREM ENT UDOG
37,190
Cheque
Account Type : Bank
Account No. :
772310110016840
Cheque No :
005945
Cheque Date :
05/01/2019
RADHE RADHE ENTERPRIZES
51,450
Cheque
Account Type : Bank
Account No. :
772310110016840
Cheque No :
005950
Cheque Date :
05/01/2019
SATISH IRON STORE
50,200
Cheque
Account Type : Bank
Account No. :
772310110016840
Cheque No :
065155
Cheque Date :
05/01/2019
38,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:56:14 AM.
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