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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 :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Mutnai
Type Of Transaction
Expenditures
Activity Code
10448707
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2018
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.)
195,000
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1444101009408
Cheque No :
211354
Cheque Date :
29/10/2018
MA PITWARI
85,000
Cheque
Account Type : Bank
Account No. :
1444101009408
Cheque No :
211355
Cheque Date :
29/10/2018
MA PEETAMBRA
75,000
Cheque
Account Type : Bank
Account No. :
1444101009408
Cheque No :
290785
Cheque Date :
29/10/2018
20,000
Cheque
Account Type : Bank
Account No. :
1444101009408
Cheque No :
290786
Cheque Date :
29/10/2018
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:00 AM.
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