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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 :
Kalhorpuwan
Type Of Transaction
Expenditures
Activity Code
12758657
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2018
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.)
(in Rs.)
289,256
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770110110002123
Cheque No :
075303
Cheque Date :
28/10/2018
JP AND KP BUILDERS
89,680
Cheque
Account Type : Bank
Account No. :
770110110002123
Cheque No :
075317
Cheque Date :
28/10/2018
SAVITRI ENT UDYOG
42,996
Cheque
Account Type : Bank
Account No. :
770110110002123
Cheque No :
075318
Cheque Date :
28/10/2018
NEW PATHAK CEMENT AGENCY
66,900
Cheque
Account Type : Bank
Account No. :
770110110002123
Cheque No :
075304
Cheque Date :
28/10/2018
jp#47kp biulders
89,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:26:21 AM.
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