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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Rarua
Type Of Transaction
Expenditures
Activity Code
13745604
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
212,507
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31559887143
Cheque No :
469738
Cheque Date :
25/05/2018
51,950
Cheque
Account Type : Bank
Account No. :
31559887143
Cheque No :
469743
Cheque Date :
25/05/2018
ANJU BULDING MATEREAL
72,150
Cheque
Account Type : Bank
Account No. :
31559887143
Cheque No :
469744
Cheque Date :
25/05/2018
RHADHERADHE ENTERPRIZES
45,000
Cheque
Account Type : Bank
Account No. :
31559887143
Cheque No :
469741
Cheque Date :
25/05/2018
ANJU BULDING MATEREAL
43,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:03:41 PM.
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