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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 :
Bewar
Village Panchayat & Equivalent :
Janaura
Type Of Transaction
Expenditures
Activity Code
12574147
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2018
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.)
79,480
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023154
Cheque No :
086878
Cheque Date :
15/04/2018
SINGH AND SONS
40,137
Cheque
Account Type : Bank
Account No. :
770310100023154
Cheque No :
086880
Cheque Date :
15/04/2018
BALA JI BILDING MATERIAL
15,349
Cheque
Account Type : Bank
Account No. :
770310100023154
Cheque No :
086881
Cheque Date :
15/04/2018
SINGH AND SONS
18,324
Cheque
Account Type : Bank
Account No. :
770310100023154
Cheque No :
086882
Cheque Date :
15/04/2018
5,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:01:18 PM.
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