eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
10172532
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
453,968
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 :
070359
Cheque Date :
05/03/2019
71,000
Cheque
Account Type : Bank
Account No. :
770110110002151
Cheque No :
070360
Cheque Date :
05/03/2019
99,970
Cheque
Account Type : Bank
Account No. :
770110110002151
Cheque No :
070365
Cheque Date :
05/03/2019
99,970
Cheque
Account Type : Bank
Account No. :
770110110002151
Cheque No :
000365
Cheque Date :
05/03/2019
71,000
Cheque
Account Type : Bank
Account No. :
770110110002151
Cheque No :
070358
Cheque Date :
05/03/2019
112,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:36 PM.
×