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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Manauna
Type Of Transaction
Expenditures
Activity Code
15150847
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2018
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.)
69,579
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772310110003724
Cheque No :
062344
Cheque Date :
10/12/2018
YADAV BRICK FIELD
28,420
Cheque
Account Type : Bank
Account No. :
772310110003724
Cheque No :
062345
Cheque Date :
10/12/2018
SATISH IRON STORE
41,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:23:07 AM.
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