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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
12432518
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
123,408
Particulars
materil payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770010110002710
Cheque No :
049021
Cheque Date :
09/09/2018
GAYATRI CEMENT AGENCY
63,000
Cheque
Account Type : Bank
Account No. :
770010110002710
Cheque No :
075202
Cheque Date :
09/09/2018
SAUDAN CEMENT AJENCY
60,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:00 PM.
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