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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 :
Illabans
Type Of Transaction
Expenditures
Activity Code
7570846
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
385,633
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000020
Cheque No :
054251
Cheque Date :
21/03/2019
98,652
Cheque
Account Type : Bank
Account No. :
770210210000020
Cheque No :
054252
Cheque Date :
21/03/2019
99,000
Cheque
Account Type : Bank
Account No. :
770210210000020
Cheque No :
054253
Cheque Date :
21/03/2019
98,980
Cheque
Account Type : Bank
Account No. :
770210210000020
Cheque No :
054261
Cheque Date :
21/03/2019
89,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:51:05 AM.
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