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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 :
Sauj
Type Of Transaction
Expenditures
Activity Code
9091880
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2019
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.)
188,000
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000792
Cheque No :
047893
Cheque Date :
26/01/2019
BALA JI AGENCY
70,000
Cheque
Account Type : Bank
Account No. :
771810110000792
Cheque No :
058069
Cheque Date :
26/01/2019
48,000
Cheque
Account Type : Bank
Account No. :
771810110000792
Cheque No :
049656
Cheque Date :
26/01/2019
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:12:16 AM.
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