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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Signee
Type Of Transaction
Expenditures
Activity Code
12756328
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
113,480
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210110002353
Cheque No :
033571
Cheque Date :
29/11/2018
26,950
Cheque
Account Type : Bank
Account No. :
770210110002353
Cheque No :
033569
Cheque Date :
29/11/2018
P L TRADERS
17,170
Cheque
Account Type : Bank
Account No. :
770210110002353
Cheque No :
033570
Cheque Date :
29/11/2018
SHRI RAM MASHINRI STORE
69,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:28:49 AM.
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