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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
14828695
Scheme Name
Fourteen Finance Commission
Voucher Date
08/10/2018
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
187,300
Particulars
MATERUAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
784545132164
Cheque No :
073704
Cheque Date :
08/10/2018
ANUJ ENT UDHYOG
75,400
Cheque
Account Type : Bank
Account No. :
784545132164
Cheque No :
073705
Cheque Date :
08/10/2018
ANUJ ENT UDHYOG
75,400
Cheque
Account Type : Bank
Account No. :
784545132164
Cheque No :
073706
Cheque Date :
08/10/2018
36,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:47 PM.
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