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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 :
Talibpur
Type Of Transaction
Expenditures
Activity Code
15875594
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
263,156
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770110110002160
Cheque No :
060568
Cheque Date :
26/09/2018
65,420
Cheque
Account Type : Bank
Account No. :
770110110002160
Cheque No :
060569
Cheque Date :
26/09/2018
65,120
Cheque
Account Type : Bank
Account No. :
770110110002160
Cheque No :
038862
Cheque Date :
26/09/2018
99,333
Cheque
Account Type : Bank
Account No. :
770110110002160
Cheque No :
038863
Cheque Date :
26/09/2018
33,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:32 PM.
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