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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Rakra
Type Of Transaction
Expenditures
Activity Code
17273968
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
121,774
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310510002825
Cheque No :
104590
Cheque Date :
16/03/2019
NEW KRISHNA BRICK FIELD
23,172
Cheque
Account Type : Bank
Account No. :
770310510002825
Cheque No :
104591
Cheque Date :
16/03/2019
22,546
Cheque
Account Type : Bank
Account No. :
770310510002825
Cheque No :
104592
Cheque Date :
16/03/2019
62,327
Cheque
Account Type : Bank
Account No. :
770310510002825
Cheque No :
104589
Cheque Date :
16/03/2019
13,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:08:35 AM.
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