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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Husainpur
Type Of Transaction
Expenditures
Activity Code
14776416
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
materila payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210110002397
Cheque No :
058764
Cheque Date :
18/07/2018
140,000
Cheque
Account Type : Bank
Account No. :
770210110002397
Cheque No :
058758
Cheque Date :
18/07/2018
160,000
Cheque
Account Type : Bank
Account No. :
770210110002397
Cheque No :
058759
Cheque Date :
18/07/2018
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:31 AM.
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