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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Nadrela
Type Of Transaction
Expenditures
Activity Code
14820122
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2018
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.)
305,000
Particulars
matyerial payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772310110016827
Cheque No :
069641
Cheque Date :
01/12/2018
45,000
Cheque
Account Type : Bank
Account No. :
772310110016827
Cheque No :
069638
Cheque Date :
01/12/2018
90,000
Cheque
Account Type : Bank
Account No. :
772310110016827
Cheque No :
069639
Cheque Date :
01/12/2018
90,000
Cheque
Account Type : Bank
Account No. :
772310110016827
Cheque No :
069643
Cheque Date :
01/12/2018
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:36:35 PM.
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