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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Auden Padariya
Type Of Transaction
Expenditures
Activity Code
13030798
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2018
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
168,183
Particulars
materil payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770010110002661
Cheque No :
077789
Cheque Date :
23/12/2018
57,748
Cheque
Account Type : Bank
Account No. :
770010110002661
Cheque No :
077792
Cheque Date :
23/12/2018
GAYTRI CEMENT PAIP
88,160
Cheque
Account Type : Bank
Account No. :
770010110002661
Cheque No :
077793
Cheque Date :
23/12/2018
22,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:50 AM.
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