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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Sahan
Type Of Transaction
Expenditures
Activity Code
14828712
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2018
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
169,177
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 :
073714
Cheque Date :
20/12/2018
ANUJ ENT UDHYOG
64,032
Cheque
Account Type : Bank
Account No. :
784545132164
Cheque No :
073395
Cheque Date :
20/12/2018
ANUJ ENT UDHYOG
70,395
Cheque
Account Type : Bank
Account No. :
784545132164
Cheque No :
073716
Cheque Date :
20/12/2018
34,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:50:26 PM.
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