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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Bhatoha
Type Of Transaction
Expenditures
Activity Code
20049420
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
301,750
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772310110003676
Cheque No :
041597
Cheque Date :
02/06/2018
49,950
Cheque
Account Type : Bank
Account No. :
772310110003676
Cheque No :
041598
Cheque Date :
02/06/2018
74,950
Cheque
Account Type : Bank
Account No. :
772310110003676
Cheque No :
053216
Cheque Date :
02/06/2018
17,500
Cheque
Account Type : Bank
Account No. :
772310110003676
Cheque No :
053222
Cheque Date :
02/06/2018
159,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:25:24 PM.
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