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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 :
Kishni
Village Panchayat & Equivalent :
Dhakaroi
Type Of Transaction
Expenditures
Activity Code
14160600
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2018
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.)
204,340
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000029
Cheque No :
042518
Cheque Date :
01/06/2018
MAMTA CONTRACTION
73,740
Cheque
Account Type : Bank
Account No. :
770210210000029
Cheque No :
042519
Cheque Date :
01/06/2018
YADAV ENT UDYOG
7,580
Cheque
Account Type : Bank
Account No. :
770210210000029
Cheque No :
042520
Cheque Date :
01/06/2018
51,420
Cheque
Account Type : Bank
Account No. :
770210210000029
Cheque No :
042524
Cheque Date :
01/06/2018
MAMTA CONTRACTION
71,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:22:50 AM.
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