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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Shivsinghpur Nabada
Type Of Transaction
Expenditures
Activity Code
9917614
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
189,475
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772410110000965
Cheque No :
053998
Cheque Date :
15/06/2018
41,000
Cheque
Account Type : Bank
Account No. :
772410110000965
Cheque No :
054000
Cheque Date :
15/06/2018
RISHABH TRADERS
71,100
Cheque
Account Type : Bank
Account No. :
772410110000965
Cheque No :
056930
Cheque Date :
15/06/2018
RISHABH TRADERS
60,375
Cheque
Account Type : Bank
Account No. :
772410110000965
Cheque No :
054001
Cheque Date :
15/06/2018
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:04 PM.
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