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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Ghiror
Village Panchayat & Equivalent :
Himmatpur Harayi
Type Of Transaction
Expenditures
Activity Code
15228074
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
129,805
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 :
032608
Cheque Date :
10/04/2018
32,900
Cheque
Account Type : Bank
Account No. :
770110510006409
Cheque No :
066951
Cheque Date :
10/04/2018
96,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:20 AM.
×