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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 :
Kuraoli
Village Panchayat & Equivalent :
Paharpur
Type Of Transaction
Expenditures
Activity Code
13262296
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2019
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.)
97,200
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770710110002369
Cheque No :
081080
Cheque Date :
14/01/2019
24,800
Cheque
Account Type : Bank
Account No. :
770710110002369
Cheque No :
081083
Cheque Date :
14/01/2019
KRASHNA TRADRES
8,000
Cheque
Account Type : Bank
Account No. :
770710110002369
Cheque No :
081085
Cheque Date :
14/01/2019
SRI RAM HARDWARE
39,500
Cheque
Account Type : Bank
Account No. :
770710110002369
Cheque No :
096987
Cheque Date :
14/01/2019
JAY SHEETLA ME CEMENT AGENCY
24,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:55:23 PM.
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