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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Sakra
Type Of Transaction
Expenditures
Activity Code
12508293
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
505,000
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 :
053250
Cheque Date :
15/05/2018
JOYTI ENGENERING
75,000
Cheque
Account Type : Bank
Account No. :
770210110002354
Cheque No :
060426
Cheque Date :
15/05/2018
ARVIND
140,000
Cheque
Account Type : Bank
Account No. :
770210110002354
Cheque No :
073677
Cheque Date :
15/05/2018
ARVIND
95,000
Cheque
Account Type : Bank
Account No. :
770210110002354
Cheque No :
072917
Cheque Date :
15/05/2018
ARVIND
195,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:03 AM.
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