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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Dhakaroi
Type Of Transaction
Expenditures
Activity Code
13385786
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
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.)
101,400
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 :
054683
Cheque Date :
20/02/2019
YADAV ENT UDYOG
78,200
Cheque
Account Type : Bank
Account No. :
770210210000029
Cheque No :
054684
Cheque Date :
20/02/2019
MAMTA CANTRACTOR
6,750
Cheque
Account Type : Bank
Account No. :
770210210000029
Cheque No :
054691
Cheque Date :
20/02/2019
RAMESH CHAND YADAV
16,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:36 PM.
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