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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Ghiror
Village Panchayat & Equivalent :
Badshahpur
Type Of Transaction
Expenditures
Activity Code
14700153
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
56,301
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
770110110002149
Cheque No :
082544
Cheque Date :
03/03/2019
RAJAT MASHINRI STORE
28,000
Cheque
Account Type : Bank
Account No. :
770110110002149
Cheque No :
082536
Cheque Date :
03/03/2019
28,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:49:09 AM.
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