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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Sahan
Type Of Transaction
Expenditures
Activity Code
14828710
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
191,275
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
784545132164
Cheque No :
072717
Cheque Date :
23/10/2018
ANUJ ENT UDHYOG
89,900
Cheque
Account Type : Bank
Account No. :
784545132164
Cheque No :
072718
Cheque Date :
23/10/2018
SUKHDEV
53,375
Cheque
Account Type : Bank
Account No. :
784545132164
Cheque No :
072719
Cheque Date :
23/10/2018
RISHABH BILDING MATERIAL
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:54 PM.
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