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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 :
Hirauli
Type Of Transaction
Expenditures
Activity Code
12711007
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
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.)
149,381
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000028
Cheque No :
051822
Cheque Date :
28/02/2019
SIDHARTH CEMENT AGENCY
23,990
Cheque
Account Type : Bank
Account No. :
770210210000028
Cheque No :
051823
Cheque Date :
28/02/2019
T S ENTERPRISES
26,600
Cheque
Account Type : Bank
Account No. :
770210210000028
Cheque No :
051824
Cheque Date :
28/02/2019
T S ENTERPRISES
85,041
Cheque
Account Type : Bank
Account No. :
770210210000028
Cheque No :
058735
Cheque Date :
28/02/2019
13,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:10:19 AM.
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