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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Jasrajpur
Type Of Transaction
Expenditures
Activity Code
9935139
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
99,827
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310510002815
Cheque No :
091385
Cheque Date :
21/09/2018
MA LAXMI BILDIND
9,596
Cheque
Account Type : Bank
Account No. :
770310510002815
Cheque No :
091386
Cheque Date :
21/09/2018
NEW KRISHNA BIRK FIELD
15,121
Cheque
Account Type : Bank
Account No. :
770310510002815
Cheque No :
091387
Cheque Date :
21/09/2018
BALA JI ENTER PRIZES
55,100
Cheque
Account Type : Bank
Account No. :
770310510002815
Cheque No :
091388
Cheque Date :
21/09/2018
20,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:25 AM.
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