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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Lahra Mahuan
Type Of Transaction
Expenditures
Activity Code
14897981
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
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.)
246,490
Particulars
MATERIALPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770010110002728
Cheque No :
049064
Cheque Date :
25/01/2019
MAMTA ENTER PRISES
95,000
Cheque
Account Type : Bank
Account No. :
770010110002728
Cheque No :
018500
Cheque Date :
25/01/2019
MAMTA ENTER PRISES
95,000
Cheque
Account Type : Bank
Account No. :
770010110002728
Cheque No :
058356
Cheque Date :
25/01/2019
56,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:40 AM.
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