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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Ghiror
Village Panchayat & Equivalent :
Nagla Sauz
Type Of Transaction
Expenditures
Activity Code
15604080
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2018
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.)
230,131
Particulars
materialpayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77010510006407
Cheque No :
067154
Cheque Date :
05/10/2018
99,612
Cheque
Account Type : Bank
Account No. :
77010510006407
Cheque No :
067156
Cheque Date :
05/10/2018
89,739
Cheque
Account Type : Bank
Account No. :
77010510006407
Cheque No :
067159
Cheque Date :
05/10/2018
40,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:35 AM.
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