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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Gamhira
Type Of Transaction
Expenditures
Activity Code
13353891
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2019
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.)
198,934
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772310110003569
Cheque No :
013294
Cheque Date :
20/01/2019
54,940
Cheque
Account Type : Bank
Account No. :
772310110003569
Cheque No :
067854
Cheque Date :
20/01/2019
BALA JI TRADERS
64,472
Cheque
Account Type : Bank
Account No. :
772310110003569
Cheque No :
067873
Cheque Date :
20/01/2019
79,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:55 PM.
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