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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Baghpur
Type Of Transaction
Expenditures
Activity Code
13817273
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
127,408
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023002
Cheque No :
025878
Cheque Date :
26/02/2019
8,200
Cheque
Account Type : Bank
Account No. :
770310100023002
Cheque No :
025879
Cheque Date :
26/02/2019
RATHOUR SEMENT AGENCEY
12,274
Cheque
Account Type : Bank
Account No. :
770310100023002
Cheque No :
025880
Cheque Date :
26/02/2019
JAWAN EAT UDUYAG
11,298
Cheque
Account Type : Bank
Account No. :
770310100023002
Cheque No :
025881
Cheque Date :
26/02/2019
M S Y TRADERS
72,416
Cheque
Account Type : Bank
Account No. :
770310100023002
Cheque No :
025899
Cheque Date :
26/02/2019
23,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:45:07 AM.
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