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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Asyoli
Type Of Transaction
Expenditures
Activity Code
16009924
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
188,200
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772410110000997
Cheque No :
052660
Cheque Date :
14/06/2018
SAINAK ENT UDHYOG
61,216
Cheque
Account Type : Bank
Account No. :
772410110000997
Cheque No :
052661
Cheque Date :
14/06/2018
77,450
Cheque
Account Type : Bank
Account No. :
772410110000997
Cheque No :
049748
Cheque Date :
14/06/2018
49,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:28 PM.
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