eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
14828701
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
263,255
Particulars
MATERIAL AYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
784545132164
Cheque No :
082732
Cheque Date :
12/10/2018
79,000
Cheque
Account Type : Bank
Account No. :
784545132164
Cheque No :
082731
Cheque Date :
12/10/2018
ANUJ ENT UDHYOG
98,600
Cheque
Account Type : Bank
Account No. :
784545132164
Cheque No :
091989
Cheque Date :
12/10/2018
85,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:43:27 AM.
×