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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Kaithpur
Type Of Transaction
Expenditures
Activity Code
10480687
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
312,265
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000822
Cheque No :
045458
Cheque Date :
02/12/2018
37,500
Cheque
Account Type : Bank
Account No. :
771810110000822
Cheque No :
045460
Cheque Date :
02/12/2018
60,000
Cheque
Account Type : Bank
Account No. :
771810110000822
Cheque No :
045461
Cheque Date :
02/12/2018
85,000
Cheque
Account Type : Bank
Account No. :
771810110000822
Cheque No :
059235
Cheque Date :
02/12/2018
89,265
Cheque
Account Type : Bank
Account No. :
771810110000822
Cheque No :
059236
Cheque Date :
02/12/2018
40,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:00 AM.
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