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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Dharauss
Type Of Transaction
Expenditures
Activity Code
8178567
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
248,790
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000012
Cheque No :
054981
Cheque Date :
01/12/2018
21,485
Cheque
Account Type : Bank
Account No. :
770210210000012
Cheque No :
054982
Cheque Date :
01/12/2018
SRIRAM MACHINARY STORE
90,500
Cheque
Account Type : Bank
Account No. :
770210210000012
Cheque No :
054983
Cheque Date :
01/12/2018
64,105
Cheque
Account Type : Bank
Account No. :
770210210000012
Cheque No :
054984
Cheque Date :
01/12/2018
ARMY TRADERS
12,100
Cheque
Account Type : Bank
Account No. :
770210210000012
Cheque No :
054985
Cheque Date :
01/12/2018
SRIRAM MACHINARY STORE
60,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:11:15 AM.
×