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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 :
Mainpuri
Village Panchayat & Equivalent :
Auden Padariya
Type Of Transaction
Expenditures
Activity Code
15907377
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2019
Voucher No
FFC/2018-19/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
211,800
Particulars
materila payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770010110002661
Cheque No :
077827
Cheque Date :
20/01/2019
80,209
Cheque
Account Type : Bank
Account No. :
770010110002661
Cheque No :
077828
Cheque Date :
20/01/2019
GAYTRI CEMENT PAIP
104,291
Cheque
Account Type : Bank
Account No. :
770010110002661
Cheque No :
077829
Cheque Date :
20/01/2019
27,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:44 PM.
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