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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 :
Ghiror
Village Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
10482941
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2019
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.)
222,743
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770110110002133
Cheque No :
062651
Cheque Date :
04/02/2019
SHAVITRI ENT BHATTA
92,885
Cheque
Account Type : Bank
Account No. :
770110110002133
Cheque No :
063500
Cheque Date :
04/02/2019
74,858
Cheque
Account Type : Bank
Account No. :
770110110002133
Cheque No :
062670
Cheque Date :
04/02/2019
RAJPUT TRADERS
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:07 PM.
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