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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 :
Kosma Hinood
Type Of Transaction
Expenditures
Activity Code
18197466
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
209,700
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770110110002151
Cheque No :
070417
Cheque Date :
27/01/2019
64,700
Cheque
Account Type : Bank
Account No. :
770110110002151
Cheque No :
057819
Cheque Date :
05/03/2019
67,000
Cheque
Account Type : Bank
Account No. :
770110110002151
Cheque No :
070416
Cheque Date :
05/03/2019
78,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:49 PM.
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