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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Sakra
Type Of Transaction
Expenditures
Activity Code
12508297
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
193,200
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210110002354
Cheque No :
056303
Cheque Date :
30/04/2018
M S CEMENT
31,650
Cheque
Account Type : Bank
Account No. :
770210110002354
Cheque No :
060438
Cheque Date :
30/04/2018
JAY MA DURDE ENT UDHYOG
41,800
Cheque
Account Type : Bank
Account No. :
770210110002354
Cheque No :
056646
Cheque Date :
30/04/2018
K CEMENT COMPANY
119,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:49:41 PM.
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