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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
12839776
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
157,859
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770110110002198
Cheque No :
063157
Cheque Date :
27/12/2018
BHARAT TRADERS
57,430
Cheque
Account Type : Bank
Account No. :
770110110002198
Cheque No :
063156
Cheque Date :
27/12/2018
27,300
Cheque
Account Type : Bank
Account No. :
770110110002198
Cheque No :
063155
Cheque Date :
27/12/2018
73,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:33 AM.
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