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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 :
Auden Padariya
Type Of Transaction
Expenditures
Activity Code
15907388
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
261,242
Particulars
materialpayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770010110002661
Cheque No :
056344
Cheque Date :
20/06/2018
96,811
Cheque
Account Type : Bank
Account No. :
770010110002661
Cheque No :
056346
Cheque Date :
20/06/2018
57,850
Cheque
Account Type : Bank
Account No. :
770010110002661
Cheque No :
056338
Cheque Date :
20/06/2018
balazi hardware
78,638
Cheque
Account Type : Bank
Account No. :
770010110002661
Cheque No :
056337
Cheque Date :
20/06/2018
27,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:48 AM.
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