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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 :
Sathni Dalippur
Type Of Transaction
Expenditures
Activity Code
12432517
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
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.)
181,997
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770010110002710
Cheque No :
075198
Cheque Date :
28/02/2019
SAUDAN CEMENT AJENCY
53,247
Cheque
Account Type : Bank
Account No. :
770010110002710
Cheque No :
075200
Cheque Date :
28/02/2019
GAYATRI CEMENT AGENCY
80,750
Cheque
Account Type : Bank
Account No. :
770010110002710
Cheque No :
075183
Cheque Date :
28/02/2019
ANIL ENT UDHYOG
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:25:17 AM.
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