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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Ghiror
Village Panchayat & Equivalent :
Nasirpur
Type Of Transaction
Expenditures
Activity Code
15599078
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
249,838
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770110110002153
Cheque No :
071032
Cheque Date :
13/02/2019
95,611
Cheque
Account Type : Bank
Account No. :
770110110002153
Cheque No :
071035
Cheque Date :
13/02/2019
89,680
Cheque
Account Type : Bank
Account No. :
770110110002153
Cheque No :
071046
Cheque Date :
13/02/2019
64,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:58 AM.
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