eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Kumhaul
Type Of Transaction
Expenditures
Activity Code
14285000
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
195,581
Particulars
MATERIALPAYENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000017
Cheque No :
052614
Cheque Date :
02/06/2018
85,950
Cheque
Account Type : Bank
Account No. :
770210210000017
Cheque No :
053280
Cheque Date :
02/06/2018
50,304
Cheque
Account Type : Bank
Account No. :
770210210000017
Cheque No :
053278
Cheque Date :
02/06/2018
59,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:52 PM.
×