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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 :
Bewar
Village Panchayat & Equivalent :
Patna Tilua
Type Of Transaction
Expenditures
Activity Code
15012250
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2018
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.)
222,810
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023078
Cheque No :
100128
Cheque Date :
03/12/2018
54,193
Cheque
Account Type : Bank
Account No. :
770310100023078
Cheque No :
100129
Cheque Date :
03/12/2018
JAY SHRI RAM BRICK FIELD
56,227
Cheque
Account Type : Bank
Account No. :
770310100023078
Cheque No :
100130
Cheque Date :
03/12/2018
112,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:17 PM.
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