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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Husainpur
Type Of Transaction
Expenditures
Activity Code
14776417
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
285,058
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210110002397
Cheque No :
062658
Cheque Date :
24/01/2019
S N ENTER PRICES
85,982
Cheque
Account Type : Bank
Account No. :
770210110002397
Cheque No :
062659
Cheque Date :
24/01/2019
JA MATA DI ENT UDHYOG
97,076
Cheque
Account Type : Bank
Account No. :
770210110002397
Cheque No :
062653
Cheque Date :
24/01/2019
30,000
Cheque
Account Type : Bank
Account No. :
770210110002397
Cheque No :
062654
Cheque Date :
24/01/2019
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:46:21 PM.
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