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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 :
Naigawan Khiria
Type Of Transaction
Expenditures
Activity Code
16327803
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
204,558
Particulars
materialpayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000805
Cheque No :
057226
Cheque Date :
24/02/2019
99,000
Cheque
Account Type : Bank
Account No. :
771810110000805
Cheque No :
057227
Cheque Date :
24/02/2019
75,000
Cheque
Account Type : Bank
Account No. :
771810110000805
Cheque No :
057240
Cheque Date :
24/02/2019
30,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:43 PM.
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