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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Madanapur Gapcharia
Type Of Transaction
Expenditures
Activity Code
14556258
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
169,085
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 :
061914
Cheque Date :
18/02/2019
A S contraction
105,935
Cheque
Account Type : Bank
Account No. :
770210110002356
Cheque No :
012098
Cheque Date :
18/02/2019
ARVIND
32,650
Cheque
Account Type : Bank
Account No. :
770210110002356
Cheque No :
012101
Cheque Date :
18/02/2019
30,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:02:01 PM.
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