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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Ghiror
Village Panchayat & Equivalent :
Nasirpur
Type Of Transaction
Expenditures
Activity Code
12714070
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
194,500
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 :
056612
Cheque Date :
01/09/2018
95,120
Cheque
Account Type : Bank
Account No. :
770110110002153
Cheque No :
056619
Cheque Date :
01/09/2018
99,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:00 PM.
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