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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Ninoli
Type Of Transaction
Expenditures
Activity Code
15568579
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2018
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.)
294,856
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772310110003723
Cheque No :
061610
Cheque Date :
24/04/2018
96,600
Cheque
Account Type : Bank
Account No. :
772310110003723
Cheque No :
061615
Cheque Date :
24/04/2018
JAY BAJRANG ENT UDHYOG
129,000
Cheque
Account Type : Bank
Account No. :
772310110003723
Cheque No :
061602
Cheque Date :
24/04/2018
30,000
Cheque
Account Type : Bank
Account No. :
772310110003723
Cheque No :
061620
Cheque Date :
24/04/2018
39,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:52 PM.
×