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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 :
Usnida
Type Of Transaction
Expenditures
Activity Code
10747770
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2018
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.)
455,986
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770110110002125
Cheque No :
065307
Cheque Date :
20/10/2018
Krishna Traders
160,090
Cheque
Account Type : Bank
Account No. :
770110110002125
Cheque No :
065315
Cheque Date :
20/10/2018
Krishna Traders
118,030
Cheque
Account Type : Bank
Account No. :
770110110002125
Cheque No :
070200
Cheque Date :
20/10/2018
Krishna Traders
105,010
Cheque
Account Type : Bank
Account No. :
770110110002125
Cheque No :
070215
Cheque Date :
20/10/2018
72,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:20 AM.
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