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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
8178556
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
160,258
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 :
055021
Cheque Date :
28/12/2018
20,258
Cheque
Account Type : Bank
Account No. :
770210210000012
Cheque No :
055022
Cheque Date :
28/12/2018
SRIRAM MACHINARY STORE
67,500
Cheque
Account Type : Bank
Account No. :
770210210000012
Cheque No :
055023
Cheque Date :
28/12/2018
72,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:57 AM.
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