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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 :
Karhal
Village Panchayat & Equivalent :
Pandura
Type Of Transaction
Expenditures
Activity Code
14592976
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
138,154
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772310110016840
Cheque No :
065169
Cheque Date :
25/02/2019
11,000
Cheque
Account Type : Bank
Account No. :
772310110016840
Cheque No :
005942
Cheque Date :
25/02/2019
60,674
Cheque
Account Type : Bank
Account No. :
772310110016840
Cheque No :
065158
Cheque Date :
25/02/2019
42,480
Cheque
Account Type : Bank
Account No. :
772310110016840
Cheque No :
065157
Cheque Date :
25/02/2019
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:31:09 AM.
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