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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 :
Madanapur Gapcharia
Type Of Transaction
Expenditures
Activity Code
14556256
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
125,620
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210110002356
Cheque No :
050953
Cheque Date :
22/06/2018
A S contraction
22,620
Cheque
Account Type : Bank
Account No. :
770210110002356
Cheque No :
050960
Cheque Date :
22/06/2018
ARVIND
25,500
Cheque
Account Type : Bank
Account No. :
770210110002356
Cheque No :
050969
Cheque Date :
22/06/2018
ARVIND
31,000
Cheque
Account Type : Bank
Account No. :
770210110002356
Cheque No :
050961
Cheque Date :
22/06/2018
AJAY KUMAR
46,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:38 PM.
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