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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
10448709
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
181,000
Particulars
materialpayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1444101009408
Cheque No :
211360
Cheque Date :
10/10/2018
MA PEETAMBRA
78,000
Cheque
Account Type : Bank
Account No. :
1444101009408
Cheque No :
211359
Cheque Date :
10/10/2018
MA PEETAMBRA
62,000
Cheque
Account Type : Bank
Account No. :
1444101009408
Cheque No :
290784
Cheque Date :
10/10/2018
20,000
Cheque
Account Type : Bank
Account No. :
1444101009408
Cheque No :
290783
Cheque Date :
10/10/2018
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:49:13 PM.
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