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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Kanjhara
Type Of Transaction
Expenditures
Activity Code
14181324
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
105,770
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772310110003742
Cheque No :
069586
Cheque Date :
22/02/2019
30,320
Cheque
Account Type : Bank
Account No. :
772310110003742
Cheque No :
069587
Cheque Date :
22/02/2019
AJAY SHANKAR ENT UDHYOPOG
46,400
Cheque
Account Type : Bank
Account No. :
772310110003742
Cheque No :
069588
Cheque Date :
22/02/2019
29,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:36 AM.
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