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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Daudpur
Type Of Transaction
Expenditures
Activity Code
11046053
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
301,369
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000008
Cheque No :
041921
Cheque Date :
08/05/2018
83,669
Cheque
Account Type : Bank
Account No. :
770210210000008
Cheque No :
041922
Cheque Date :
08/05/2018
OM SAI RAM PAINTS AND SINATARY OR HARDWARE STORE
159,700
Cheque
Account Type : Bank
Account No. :
770210210000008
Cheque No :
041923
Cheque Date :
08/05/2018
58,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:43:48 AM.
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