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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Lahra Mahuan
Type Of Transaction
Expenditures
Activity Code
12567425
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
395,500
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 :
058343
Cheque Date :
03/10/2018
PRABHAT ENTER PRISES
95,000
Cheque
Account Type : Bank
Account No. :
770010110002728
Cheque No :
049073
Cheque Date :
03/10/2018
78,000
Cheque
Account Type : Bank
Account No. :
770010110002728
Cheque No :
058352
Cheque Date :
03/10/2018
91,350
Cheque
Account Type : Bank
Account No. :
770010110002728
Cheque No :
058360
Cheque Date :
03/10/2018
SAUDAN CEMENT
95,750
Cheque
Account Type : Bank
Account No. :
770010110002728
Cheque No :
058368
Cheque Date :
03/10/2018
35,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:19 PM.
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