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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 :
Karhal
Village Panchayat & Equivalent :
Asrohi
Type Of Transaction
Expenditures
Activity Code
14885085
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2019
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.)
173,890
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772310110003785
Cheque No :
058671
Cheque Date :
23/03/2019
64,686
Cheque
Account Type : Bank
Account No. :
772310110003785
Cheque No :
058689
Cheque Date :
23/03/2019
50,300
Cheque
Account Type : Bank
Account No. :
772310110003785
Cheque No :
058659
Cheque Date :
23/03/2019
MAA DURGA BRICK FIELD
58,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:34 PM.
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