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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
15907380
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2019
Voucher No
FFC/2018-19/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
176,534
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 :
077840
Cheque Date :
20/01/2019
GAYTRI CEMENT PAIP
90,573
Cheque
Account Type : Bank
Account No. :
770010110002661
Cheque No :
077841
Cheque Date :
20/01/2019
85,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:06 AM.
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