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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 :
Nagla Jat Karhal
Type Of Transaction
Expenditures
Activity Code
13560671
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
225,183
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772310110003727
Cheque No :
087136
Cheque Date :
28/01/2019
98,000
Cheque
Account Type : Bank
Account No. :
772310110003727
Cheque No :
087141
Cheque Date :
28/01/2019
80,712
Cheque
Account Type : Bank
Account No. :
772310110003727
Cheque No :
087146
Cheque Date :
28/01/2019
46,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:10:10 PM.
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