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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 :
Nouner
Type Of Transaction
Expenditures
Activity Code
17833358
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
244,630
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772110200004826
Cheque No :
057601
Cheque Date :
30/12/2018
98,980
Cheque
Account Type : Bank
Account No. :
772110200004826
Cheque No :
050057
Cheque Date :
30/12/2018
BALAJI HARDWARE
99,000
Cheque
Account Type : Bank
Account No. :
772110200004826
Cheque No :
050058
Cheque Date :
30/12/2018
46,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:36:36 AM.
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