eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
13385784
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
245,287
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 :
054685
Cheque Date :
18/02/2019
YADAV ENT UDYOG
69,825
Cheque
Account Type : Bank
Account No. :
770210210000029
Cheque No :
054686
Cheque Date :
18/02/2019
YADAV ENT UDYOG
69,825
Cheque
Account Type : Bank
Account No. :
770210210000029
Cheque No :
054687
Cheque Date :
18/02/2019
54,775
Cheque
Account Type : Bank
Account No. :
770210210000029
Cheque No :
054688
Cheque Date :
18/02/2019
YADAV ENT UDYOG
50,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:10 AM.
×