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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Ghiror
Village Panchayat & Equivalent :
Fazilpur
Type Of Transaction
Expenditures
Activity Code
15071161
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
255,734
Particulars
materialpayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770110110002132
Cheque No :
048417
Cheque Date :
28/07/2018
99,000
Cheque
Account Type : Bank
Account No. :
770110110002132
Cheque No :
051729
Cheque Date :
28/07/2018
80,049
Cheque
Account Type : Bank
Account No. :
770110110002132
Cheque No :
048420
Cheque Date :
28/07/2018
76,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:48 AM.
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