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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Dharmangadpur Jaurai
Type Of Transaction
Expenditures
Activity Code
15535938
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
173,170
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770010110002723
Cheque No :
060867
Cheque Date :
15/05/2018
35,050
Cheque
Account Type : Bank
Account No. :
770010110002723
Cheque No :
060868
Cheque Date :
15/05/2018
DEEPAK BUILDING MATERIAL
28,620
Cheque
Account Type : Bank
Account No. :
770010110002723
Cheque No :
060869
Cheque Date :
15/05/2018
109,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:30 PM.
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