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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 :
Nahil Kathengara
Type Of Transaction
Expenditures
Activity Code
13003296
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
144,984
Particulars
materialpayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770110110002131
Cheque No :
072181
Cheque Date :
29/12/2018
GAYTRI CEMENT PAIP FAIKTRI
69,950
Cheque
Account Type : Bank
Account No. :
770110110002131
Cheque No :
072183
Cheque Date :
29/12/2018
24,920
Cheque
Account Type : Bank
Account No. :
770110110002131
Cheque No :
072180
Cheque Date :
29/12/2018
50,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:08 PM.
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