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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
15535961
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
186,890
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 :
060886
Cheque Date :
25/05/2018
46,700
Cheque
Account Type : Bank
Account No. :
770010110002723
Cheque No :
060893
Cheque Date :
25/05/2018
33,860
Cheque
Account Type : Bank
Account No. :
770010110002723
Cheque No :
060888
Cheque Date :
25/05/2018
BHAGWATI ENT UDHYOG
53,160
Cheque
Account Type : Bank
Account No. :
770010110002723
Cheque No :
060889
Cheque Date :
25/05/2018
BHAGWATI ENT UDHYOG
53,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:42 PM.
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