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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 :
Dharmangadpur Jaurai
Type Of Transaction
Expenditures
Activity Code
15535982
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
184,601
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 :
064918
Cheque Date :
18/12/2018
BAJRANG TRADERS
29,776
Cheque
Account Type : Bank
Account No. :
770010110002723
Cheque No :
064919
Cheque Date :
18/12/2018
121,846
Cheque
Account Type : Bank
Account No. :
770010110002723
Cheque No :
064920
Cheque Date :
18/12/2018
BHAGWATI ENT UDHYOG
32,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:28 AM.
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