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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Jakha
Type Of Transaction
Expenditures
Activity Code
12593944
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2018
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.)
169,900
Particulars
materialpayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810510006311
Cheque No :
032923
Cheque Date :
01/04/2018
17,550
Cheque
Account Type : Bank
Account No. :
771810510006311
Cheque No :
032924
Cheque Date :
01/04/2018
BALAJI TRADRES
22,380
Cheque
Account Type : Bank
Account No. :
771810510006311
Cheque No :
032925
Cheque Date :
01/04/2018
GRAV BRIKS FIELD
24,560
Cheque
Account Type : Bank
Account No. :
771810510006311
Cheque No :
047926
Cheque Date :
01/04/2018
15,730
Cheque
Account Type : Bank
Account No. :
771810510006311
Cheque No :
047936
Cheque Date :
01/04/2018
89,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:08:49 AM.
×