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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 :
Nahil Kathengara
Type Of Transaction
Expenditures
Activity Code
13038815
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
247,852
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770110110002131
Cheque No :
088652
Cheque Date :
04/03/2019
67,858
Cheque
Account Type : Bank
Account No. :
770110110002131
Cheque No :
088653
Cheque Date :
04/03/2019
89,680
Cheque
Account Type : Bank
Account No. :
770110110002131
Cheque No :
088654
Cheque Date :
04/03/2019
90,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:06:23 PM.
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