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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Bade Pur
Type Of Transaction
Expenditures
Activity Code
12666351
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
324,228
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000023
Cheque No :
050557
Cheque Date :
27/03/2019
BALAJI TRADERS
71,043
Cheque
Account Type : Bank
Account No. :
770210210000023
Cheque No :
050559
Cheque Date :
27/03/2019
RATAN MACHINARY STORE
72,075
Cheque
Account Type : Bank
Account No. :
770210210000023
Cheque No :
050568
Cheque Date :
27/03/2019
72,345
Cheque
Account Type : Bank
Account No. :
770210210000023
Cheque No :
050562
Cheque Date :
27/03/2019
72,370
Cheque
Account Type : Bank
Account No. :
770210210000023
Cheque No :
050569
Cheque Date :
27/03/2019
36,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:07 AM.
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