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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 :
Kursanda
Type Of Transaction
Expenditures
Activity Code
11018133
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
202,204
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000022
Cheque No :
035391
Cheque Date :
12/12/2018
90,000
Cheque
Account Type : Bank
Account No. :
770210210000022
Cheque No :
035394
Cheque Date :
12/12/2018
85,120
Cheque
Account Type : Bank
Account No. :
770210210000022
Cheque No :
035380
Cheque Date :
12/12/2018
27,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:34:23 AM.
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