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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Village Panchayat & Equivalent :
Kesopur
Type Of Transaction
Expenditures
Activity Code
15475787
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
96,500
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
771110100013914
Cheque No :
062792
Cheque Date :
02/07/2019
OM HARDWARE
35,000
Cheque
Account Type : Bank
Account No. :
771110100013914
Cheque No :
062793
Cheque Date :
02/07/2019
54,000
Cheque
Account Type : Bank
Account No. :
771110100013914
Cheque No :
062777
Cheque Date :
02/07/2019
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:34:14 AM.
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