eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Ghiror
Village Panchayat & Equivalent :
Rampura Gurai
Type Of Transaction
Expenditures
Activity Code
12984248
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
142,460
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770110110002197
Cheque No :
062227
Cheque Date :
09/09/2018
Fauji Cement Agency
35,000
Cheque
Account Type : Bank
Account No. :
770110110002197
Cheque No :
062234
Cheque Date :
09/09/2018
76,000
Cheque
Account Type : Bank
Account No. :
770110110002197
Cheque No :
063902
Cheque Date :
09/09/2018
31,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:37 PM.
×