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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Bhadei
Type Of Transaction
Expenditures
Activity Code
10939394
Scheme Name
Fourteen Finance Commission
Voucher Date
19/05/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,000
Particulars
MATEREAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77021011000246546546
Cheque No :
031235
Cheque Date :
19/05/2017
VIMAL INKEWAN
52,000
Cheque
Account Type : Bank
Account No. :
77021011000246546546
Cheque No :
031234
Cheque Date :
19/05/2017
VIMAL INKEWAN
78,000
Cheque
Account Type : Bank
Account No. :
77021011000246546546
Cheque No :
031233
Cheque Date :
19/05/2017
VIMAL INKEWAN
78,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:50:09 AM.
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