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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Kumhaul
Type Of Transaction
Expenditures
Activity Code
14285008
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
199,971
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000017
Cheque No :
072391
Cheque Date :
28/03/2019
KUSMRA CEMENT AGENCY
47,420
Cheque
Account Type : Bank
Account No. :
770210210000017
Cheque No :
072392
Cheque Date :
28/03/2019
A K ENT UDHYOG
50,021
Cheque
Account Type : Bank
Account No. :
770210210000017
Cheque No :
072393
Cheque Date :
28/03/2019
SUDHEER TRADERS
69,000
Cheque
Account Type : Bank
Account No. :
770210210000017
Cheque No :
072394
Cheque Date :
28/03/2019
33,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:56:24 PM.
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