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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 :
Rajpur
Type Of Transaction
Expenditures
Activity Code
14944953
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
124,560
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31559887198
Cheque No :
747532
Cheque Date :
07/02/2019
SACHADANAND BULDERS
35,240
Cheque
Account Type : Bank
Account No. :
31559887198
Cheque No :
747533
Cheque Date :
07/02/2019
25,140
Cheque
Account Type : Bank
Account No. :
31559887198
Cheque No :
747506
Cheque Date :
07/02/2019
58,800
Cheque
Account Type : Bank
Account No. :
31559887198
Cheque No :
747541
Cheque Date :
07/02/2019
5,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:10 PM.
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