eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Ekari
Type Of Transaction
Expenditures
Activity Code
15565076
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
491,996
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772110200004914
Cheque No :
051147
Cheque Date :
28/03/2019
JAY SHIV TRADERS
143,532
Cheque
Account Type : Bank
Account No. :
772110200004914
Cheque No :
051148
Cheque Date :
28/03/2019
213,664
Cheque
Account Type : Bank
Account No. :
772110200004914
Cheque No :
051151
Cheque Date :
28/03/2019
10,000
Cheque
Account Type : Bank
Account No. :
772110200004914
Cheque No :
051158
Cheque Date :
28/03/2019
124,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:04 AM.
×