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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Timrakh
Type Of Transaction
Expenditures
Activity Code
12651746
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
62,598
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772210110002343
Cheque No :
034068
Cheque Date :
18/03/2019
41,959
Cheque
Account Type : Bank
Account No. :
772210110002343
Cheque No :
034066
Cheque Date :
18/03/2019
2,898
Cheque
Account Type : Bank
Account No. :
772210110002343
Cheque No :
034067
Cheque Date :
18/03/2019
OM SAI ENT UDHYOG
10,991
Cheque
Account Type : Bank
Account No. :
772210110002343
Cheque No :
042834
Cheque Date :
18/03/2019
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:22 PM.
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