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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Lodhipur Bahadurpur
Type Of Transaction
Expenditures
Activity Code
12429079
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2018
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.)
226,940
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770010100016810
Cheque No :
058554
Cheque Date :
15/12/2018
MA SHEETLA ENT UDHYOG
87,000
Cheque
Account Type : Bank
Account No. :
770010100016810
Cheque No :
058553
Cheque Date :
15/12/2018
92,000
Cheque
Account Type : Bank
Account No. :
770010100016810
Cheque No :
088704
Cheque Date :
15/12/2018
47,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:34:10 AM.
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