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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 :
Sahan
Type Of Transaction
Expenditures
Activity Code
14828716
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
158,100
Particulars
MATEIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
784545132164
Cheque No :
092530
Cheque Date :
31/03/2019
ANUJ ENT UDHYOG
90,000
Cheque
Account Type : Bank
Account No. :
784545132164
Cheque No :
092534
Cheque Date :
31/03/2019
68,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:31:20 AM.
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