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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Ghiror
Village Panchayat & Equivalent :
Himmatpur Harayi
Type Of Transaction
Expenditures
Activity Code
15228073
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
334,921
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770110510006409
Cheque No :
062605
Cheque Date :
10/04/2018
60,420
Cheque
Account Type : Bank
Account No. :
770110510006409
Cheque No :
062606
Cheque Date :
10/04/2018
28,010
Cheque
Account Type : Bank
Account No. :
770110510006409
Cheque No :
062607
Cheque Date :
10/04/2018
55,250
Cheque
Account Type : Bank
Account No. :
770110510006409
Cheque No :
062609
Cheque Date :
10/04/2018
97,500
Cheque
Account Type : Bank
Account No. :
770110510006409
Cheque No :
007780
Cheque Date :
10/04/2018
93,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:36 AM.
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