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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Daudpur
Type Of Transaction
Expenditures
Activity Code
11046033
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
362,885
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000008
Cheque No :
041920
Cheque Date :
30/11/2018
T S ENT BHATTA
75,000
Cheque
Account Type : Bank
Account No. :
770210210000008
Cheque No :
004641
Cheque Date :
30/11/2018
T S ENT BHATTA
75,000
Cheque
Account Type : Bank
Account No. :
770210210000008
Cheque No :
071108
Cheque Date :
30/11/2018
T S ENT BHATTA
116,300
Cheque
Account Type : Bank
Account No. :
770210210000008
Cheque No :
071107
Cheque Date :
30/11/2018
96,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:50:02 PM.
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