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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 Nagariya
Type Of Transaction
Expenditures
Activity Code
13636747
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
146,045
Particulars
MATERIALPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772110200004957
Cheque No :
030759
Cheque Date :
03/12/2018
luxmi building material
15,645
Cheque
Account Type : Bank
Account No. :
772110200004957
Cheque No :
030757
Cheque Date :
03/12/2018
FAUJI BILDING METERIAL
16,270
Cheque
Account Type : Bank
Account No. :
772110200004957
Cheque No :
030760
Cheque Date :
03/12/2018
R S TRADERS
67,950
Cheque
Account Type : Bank
Account No. :
772110200004957
Cheque No :
030761
Cheque Date :
03/12/2018
46,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:46 PM.
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