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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
13834626
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
249,785
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 :
088658
Cheque Date :
06/03/2019
67,288
Cheque
Account Type : Bank
Account No. :
770110110002131
Cheque No :
088659
Cheque Date :
06/03/2019
89,680
Cheque
Account Type : Bank
Account No. :
770110110002131
Cheque No :
088670
Cheque Date :
06/03/2019
92,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:05 AM.
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