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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 :
Illabans
Type Of Transaction
Expenditures
Activity Code
7570838
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
208,497
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 :
057118
Cheque Date :
20/02/2019
kamlesh singh
3,600
Cheque
Account Type : Bank
Account No. :
770210210000020
Cheque No :
057120
Cheque Date :
20/02/2019
32,615
Cheque
Account Type : Bank
Account No. :
770210210000020
Cheque No :
057121
Cheque Date :
20/02/2019
95,580
Cheque
Account Type : Bank
Account No. :
770210210000020
Cheque No :
057122
Cheque Date :
20/02/2019
76,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:10 AM.
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