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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Lahra Mahuan
Type Of Transaction
Expenditures
Activity Code
12567444
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
247,508
Particulars
material paymewnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770010110002728
Cheque No :
065625
Cheque Date :
05/01/2019
ANUPAM CEMENT AGENCY
88,748
Cheque
Account Type : Bank
Account No. :
770010110002728
Cheque No :
065616
Cheque Date :
05/01/2019
60,000
Cheque
Account Type : Bank
Account No. :
770010110002728
Cheque No :
013645
Cheque Date :
05/01/2019
49,300
Cheque
Account Type : Bank
Account No. :
770010110002728
Cheque No :
058366
Cheque Date :
05/01/2019
49,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:44 AM.
×