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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Kanuhpur
Type Of Transaction
Expenditures
Activity Code
14533938
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2018
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.)
145,350
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000823
Cheque No :
050704
Cheque Date :
30/10/2018
DINESH BRICK FIELD
94,000
Cheque
Account Type : Bank
Account No. :
771810110000823
Cheque No :
050708
Cheque Date :
30/10/2018
33,850
Cheque
Account Type : Bank
Account No. :
771810110000823
Cheque No :
050725
Cheque Date :
30/10/2018
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:13:53 AM.
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