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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 :
Nasirpur
Type Of Transaction
Expenditures
Activity Code
13559954
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
216,318
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 :
064306
Cheque Date :
15/03/2019
97,213
Cheque
Account Type : Bank
Account No. :
770110110002153
Cheque No :
064307
Cheque Date :
15/03/2019
40,635
Cheque
Account Type : Bank
Account No. :
770110110002153
Cheque No :
064309
Cheque Date :
15/03/2019
78,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:46 PM.
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