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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Madhogarh
Village Panchayat & Equivalent :
Kailor
Type Of Transaction
Expenditures
Activity Code
15175440
Scheme Name
Fourteen Finance Commission
Voucher Date
25/08/2018
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
61,245
Particulars
meteriyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22088933577
Cheque No :
021377
Cheque Date :
25/08/2018
jay maa durge aayran stor
30,500
Cheque
Account Type : Bank
Account No. :
22088933577
Cheque No :
021378
Cheque Date :
25/08/2018
jay maa durge aayran stor
15,200
Cheque
Account Type : Bank
Account No. :
22088933577
Cheque No :
021379
Cheque Date :
25/08/2018
jay maa durge aayran stor
15,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:57:08 AM.
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