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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Ghiror
Village Panchayat & Equivalent :
Badshahpur
Type Of Transaction
Expenditures
Activity Code
14700156
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
249,788
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770110110002149
Cheque No :
068888
Cheque Date :
24/10/2018
105,280
Cheque
Account Type : Bank
Account No. :
770110110002149
Cheque No :
068896
Cheque Date :
24/10/2018
UMAKANT TRADERS
96,827
Cheque
Account Type : Bank
Account No. :
770110110002149
Cheque No :
068897
Cheque Date :
24/10/2018
47,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:29 PM.
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