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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 :
Kanegi
Type Of Transaction
Expenditures
Activity Code
15668909
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
295,135
Particulars
materialpayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770110110002166
Cheque No :
048557
Cheque Date :
21/03/2019
78,714
Cheque
Account Type : Bank
Account No. :
770110110002166
Cheque No :
048551
Cheque Date :
21/03/2019
77,077
Cheque
Account Type : Bank
Account No. :
770110110002166
Cheque No :
048569
Cheque Date :
21/03/2019
80,637
Cheque
Account Type : Bank
Account No. :
770110110002166
Cheque No :
072557
Cheque Date :
21/03/2019
58,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:31:01 AM.
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