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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 :
Kutukpur Buzurg
Type Of Transaction
Expenditures
Activity Code
14885576
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
169,850
Particulars
MATERIAL AYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772310110003786
Cheque No :
042254
Cheque Date :
15/02/2019
YADUVANSHI BUILDING MATERIAL STOR
92,250
Cheque
Account Type : Bank
Account No. :
772310110003786
Cheque No :
084166
Cheque Date :
15/02/2019
43,900
Cheque
Account Type : Bank
Account No. :
772310110003786
Cheque No :
084167
Cheque Date :
15/02/2019
33,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:21:59 PM.
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