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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
12711021
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
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.)
95,237
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 :
051819
Cheque Date :
13/02/2019
SIDHARTH CEMENT AGENCY
10,972
Cheque
Account Type : Bank
Account No. :
770210210000028
Cheque No :
051820
Cheque Date :
13/02/2019
T S ENT BHATTA
13,210
Cheque
Account Type : Bank
Account No. :
770210210000028
Cheque No :
051821
Cheque Date :
13/02/2019
T S ENTERPRISES
55,305
Cheque
Account Type : Bank
Account No. :
770210210000028
Cheque No :
058734
Cheque Date :
13/02/2019
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:35:33 PM.
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