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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
8903039
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2018
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.)
231,799
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023087
Cheque No :
092457
Cheque Date :
10/07/2018
82,400
Cheque
Account Type : Bank
Account No. :
770310100023087
Cheque No :
092458
Cheque Date :
10/07/2018
BALA JI CEMENT AGENCY
97,755
Cheque
Account Type : Bank
Account No. :
770310100023087
Cheque No :
092459
Cheque Date :
10/07/2018
51,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:47 AM.
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