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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 :
Harer
Type Of Transaction
Expenditures
Activity Code
14644134
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
248,992
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772210110002366
Cheque No :
031331
Cheque Date :
12/02/2019
55,175
Cheque
Account Type : Bank
Account No. :
772210110002366
Cheque No :
031334
Cheque Date :
12/02/2019
41,370
Cheque
Account Type : Bank
Account No. :
772210110002366
Cheque No :
031335
Cheque Date :
12/02/2019
SHARMA TRADERS
86,481
Cheque
Account Type : Bank
Account No. :
772210110002366
Cheque No :
031336
Cheque Date :
12/02/2019
SHARMA TRADERS
47,649
Cheque
Account Type : Bank
Account No. :
772210110002366
Cheque No :
042759
Cheque Date :
12/02/2019
18,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:41:16 AM.
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