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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Ghiror
Village Panchayat & Equivalent :
Devi Balampur
Type Of Transaction
Expenditures
Activity Code
14699646
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
274,722
Particulars
MATEWRIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770110110002170
Cheque No :
052643
Cheque Date :
11/03/2019
FAUJI CEMENT AGENCY
72,447
Cheque
Account Type : Bank
Account No. :
770110110002170
Cheque No :
005246
Cheque Date :
11/03/2019
SATNAM ENT BATTA
120,133
Cheque
Account Type : Bank
Account No. :
770110110002170
Cheque No :
005247
Cheque Date :
11/03/2019
DEVENDRA SINGH
26,500
Cheque
Account Type : Bank
Account No. :
770110110002170
Cheque No :
094366
Cheque Date :
11/03/2019
55,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:38 PM.
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