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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 :
Kishni
Village Panchayat & Equivalent :
Gulariapur
Type Of Transaction
Expenditures
Activity Code
14281604
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
197,900
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 :
068621
Cheque Date :
01/03/2019
JASWANT SINGH
45,400
Cheque
Account Type : Bank
Account No. :
770210210000026
Cheque No :
068622
Cheque Date :
01/03/2019
KAMLESH TRADERS
56,500
Cheque
Account Type : Bank
Account No. :
770210210000026
Cheque No :
068623
Cheque Date :
01/03/2019
yadav ebt bhatta
53,500
Cheque
Account Type : Bank
Account No. :
770210210000026
Cheque No :
068624
Cheque Date :
01/03/2019
JASWANT SINGH
42,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:52:26 PM.
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