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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Sathni Dalippur
Type Of Transaction
Expenditures
Activity Code
12432521
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
208,078
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 :
049022
Cheque Date :
09/09/2018
MAMTA ENTERPRISES
54,000
Cheque
Account Type : Bank
Account No. :
770010110002710
Cheque No :
049025
Cheque Date :
09/09/2018
MAMTA ENTERPRISES
90,000
Cheque
Account Type : Bank
Account No. :
770010110002710
Cheque No :
075190
Cheque Date :
09/09/2018
ANIL ENT UDHYOG
64,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:43 PM.
×