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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Ghiror
Village Panchayat & Equivalent :
Ataharaina
Type Of Transaction
Expenditures
Activity Code
12839772
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
176,246
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
770110110002198
Cheque No :
063243
Cheque Date :
07/12/2018
60,254
Cheque
Account Type : Bank
Account No. :
770110110002198
Cheque No :
063250
Cheque Date :
07/12/2018
BHARAT TRADERS
80,487
Cheque
Account Type : Bank
Account No. :
770110110002198
Cheque No :
063249
Cheque Date :
07/12/2018
BHARAT TRADERS
35,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:27 AM.
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