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 :
Nasirpur
Type Of Transaction
Expenditures
Activity Code
15599079
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
364,120
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 :
056625
Cheque Date :
15/03/2019
JAY MA DURGA
64,600
Cheque
Account Type : Bank
Account No. :
770110110002153
Cheque No :
051353
Cheque Date :
15/03/2019
GOVIND ENT BHATTA
80,040
Cheque
Account Type : Bank
Account No. :
770110110002153
Cheque No :
064332
Cheque Date :
15/03/2019
70,000
Cheque
Account Type : Bank
Account No. :
770110110002153
Cheque No :
064333
Cheque Date :
15/03/2019
70,000
Cheque
Account Type : Bank
Account No. :
770110110002153
Cheque No :
064334
Cheque Date :
15/03/2019
79,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:09 PM.
×