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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 :
Rajpur
Type Of Transaction
Expenditures
Activity Code
14944944
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
77,339
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31559887198
Cheque No :
747530
Cheque Date :
31/01/2019
SACHADANAND BULDERS
59,939
Cheque
Account Type : Bank
Account No. :
31559887198
Cheque No :
747531
Cheque Date :
31/01/2019
ATAR SINGH
17,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:20 AM.
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