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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Lahra Mahuan
Type Of Transaction
Expenditures
Activity Code
12567424
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
375,360
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770010110002728
Cheque No :
058342
Cheque Date :
14/02/2019
PRABHAT ENTER PRISES
95,000
Cheque
Account Type : Bank
Account No. :
770010110002728
Cheque No :
013613
Cheque Date :
14/02/2019
PRABHAT ENTER PRISES
95,000
Cheque
Account Type : Bank
Account No. :
770010110002728
Cheque No :
058357
Cheque Date :
14/02/2019
58,650
Cheque
Account Type : Bank
Account No. :
770010110002728
Cheque No :
049063
Cheque Date :
14/02/2019
MAMTA ENTER PRISES
95,000
Cheque
Account Type : Bank
Account No. :
770010110002728
Cheque No :
049069
Cheque Date :
14/02/2019
31,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:37:34 AM.
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