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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Timrakh
Type Of Transaction
Expenditures
Activity Code
12651783
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
131,215
Particulars
MATERAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772210110002343
Cheque No :
029575
Cheque Date :
01/06/2018
64,960
Cheque
Account Type : Bank
Account No. :
772210110002343
Cheque No :
029574
Cheque Date :
01/06/2018
OM SAI ENT UDHYOG
41,180
Cheque
Account Type : Bank
Account No. :
772210110002343
Cheque No :
030026
Cheque Date :
01/06/2018
8,800
Cheque
Account Type : Bank
Account No. :
772210110002343
Cheque No :
030027
Cheque Date :
01/06/2018
16,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:18:12 PM.
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