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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Ghiror
Village Panchayat & Equivalent :
Faijpur
Type Of Transaction
Expenditures
Activity Code
18390264
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
186,879
Particulars
material pqayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770110110002164
Cheque No :
092704
Cheque Date :
23/06/2019
86,518
Cheque
Account Type : Bank
Account No. :
770110110002164
Cheque No :
092703
Cheque Date :
23/06/2019
100,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:44:02 AM.
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