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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Gulariapur
Type Of Transaction
Expenditures
Activity Code
11226485
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
230,715
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000026
Cheque No :
068610
Cheque Date :
17/02/2019
R S CANTRACTION
80,640
Cheque
Account Type : Bank
Account No. :
770210210000026
Cheque No :
068613
Cheque Date :
17/02/2019
77,200
Cheque
Account Type : Bank
Account No. :
770210210000026
Cheque No :
068615
Cheque Date :
17/02/2019
JASWANT SINGH
72,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:40:13 AM.
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