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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Patara
Type Of Transaction
Expenditures
Activity Code
15219710
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
242,211
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772210110002448
Cheque No :
036090
Cheque Date :
17/12/2018
69,296
Cheque
Account Type : Bank
Account No. :
772210110002448
Cheque No :
036092
Cheque Date :
17/12/2018
76,490
Cheque
Account Type : Bank
Account No. :
772210110002448
Cheque No :
036093
Cheque Date :
17/12/2018
GAYTRI CEMENT AGENCY
96,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:20:54 PM.
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