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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Ghiror
Village Panchayat & Equivalent :
Kalhorpuwan
Type Of Transaction
Expenditures
Activity Code
12758675
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
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.)
281,434
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 :
065410
Cheque Date :
30/01/2019
SAVITRI ENT UDYOG
52,500
Cheque
Account Type : Bank
Account No. :
770110110002123
Cheque No :
065120
Cheque Date :
30/01/2019
SAI ENT UDHYOG
107,920
Cheque
Account Type : Bank
Account No. :
770110110002123
Cheque No :
000397
Cheque Date :
30/01/2019
jp#47kp biulders
121,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:40 PM.
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