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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 :
Darapur Nagla Ind
Type Of Transaction
Expenditures
Activity Code
9901642
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
109,980
Particulars
MATIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770110110002122
Cheque No :
064754
Cheque Date :
02/12/2018
Yadav Machinery Store
53,000
Cheque
Account Type : Bank
Account No. :
770110110002122
Cheque No :
061579
Cheque Date :
02/12/2018
47,980
Cheque
Account Type : Bank
Account No. :
770110110002122
Cheque No :
064770
Cheque Date :
02/12/2018
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:40 PM.
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