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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 :
Madhan
Type Of Transaction
Expenditures
Activity Code
15098360
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
270,279
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770110110002168
Cheque No :
078407
Cheque Date :
04/01/2019
91,937
Cheque
Account Type : Bank
Account No. :
770110110002168
Cheque No :
078410
Cheque Date :
04/01/2019
SHREE RAM INTERLOCKING
89,680
Cheque
Account Type : Bank
Account No. :
770110110002168
Cheque No :
081545
Cheque Date :
04/01/2019
88,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:03 PM.
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