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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Mahmudpur Nagria
Type Of Transaction
Expenditures
Activity Code
15928062
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
224,920
Particulars
materialayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31559887176
Cheque No :
600012
Cheque Date :
09/10/2018
99,000
Cheque
Account Type : Bank
Account No. :
31559887176
Cheque No :
600023
Cheque Date :
09/10/2018
85,200
Cheque
Account Type : Bank
Account No. :
31559887176
Cheque No :
600024
Cheque Date :
09/10/2018
40,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:11:32 AM.
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