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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Kutukpur Buzurg
Type Of Transaction
Expenditures
Activity Code
14885575
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
163,502
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772310110003786
Cheque No :
084163
Cheque Date :
15/04/2018
65,500
Cheque
Account Type : Bank
Account No. :
772310110003786
Cheque No :
068851
Cheque Date :
15/04/2018
40,702
Cheque
Account Type : Bank
Account No. :
772310110003786
Cheque No :
084164
Cheque Date :
15/04/2018
57,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:42 AM.
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