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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 :
Ghutara Masoompur
Type Of Transaction
Expenditures
Activity Code
13593900
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
185,980
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000019
Cheque No :
055186
Cheque Date :
24/12/2018
ABHAY BILDING MATERIAL
50,129
Cheque
Account Type : Bank
Account No. :
770210210000019
Cheque No :
055188
Cheque Date :
24/12/2018
M S Y TRADERS
84,960
Cheque
Account Type : Bank
Account No. :
770210210000019
Cheque No :
061184
Cheque Date :
24/12/2018
ABHAY BILDING MATERIAL
27,091
Cheque
Account Type : Bank
Account No. :
770210210000019
Cheque No :
061186
Cheque Date :
24/12/2018
23,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:15 PM.
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