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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Ahaladpur
Type Of Transaction
Expenditures
Activity Code
16373845
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
144,000
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31572324842
Cheque No :
795965
Cheque Date :
14/02/2019
BABA BILDING MATERIAL
84,000
Cheque
Account Type : Bank
Account No. :
31572324842
Cheque No :
795879
Cheque Date :
14/02/2019
24,000
Cheque
Account Type : Bank
Account No. :
31572324842
Cheque No :
795880
Cheque Date :
14/02/2019
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:53:44 AM.
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