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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Palia
Type Of Transaction
Expenditures
Activity Code
14797703
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
113,770
Particulars
ATEIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000791
Cheque No :
058678
Cheque Date :
26/03/2019
KISHWAH CEMENT AGENCY
40,120
Cheque
Account Type : Bank
Account No. :
771810110000791
Cheque No :
058679
Cheque Date :
26/03/2019
ANIL ENT UDHYOG
47,500
Cheque
Account Type : Bank
Account No. :
771810110000791
Cheque No :
058680
Cheque Date :
26/03/2019
26,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:09 AM.
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