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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 :
Darapur Nagla Ind
Type Of Transaction
Expenditures
Activity Code
15016380
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
249,357
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770110110002122
Cheque No :
064760
Cheque Date :
30/03/2019
66,848
Cheque
Account Type : Bank
Account No. :
770110110002122
Cheque No :
064775
Cheque Date :
30/03/2019
80,449
Cheque
Account Type : Bank
Account No. :
770110110002122
Cheque No :
089852
Cheque Date :
30/03/2019
102,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:09:23 AM.
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