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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 :
Partappur
Type Of Transaction
Expenditures
Activity Code
14669220
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
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.)
457,619
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000824
Cheque No :
038601
Cheque Date :
28/02/2019
200,000
Cheque
Account Type : Bank
Account No. :
771810110000824
Cheque No :
038603
Cheque Date :
28/02/2019
100,732
Cheque
Account Type : Bank
Account No. :
771810110000824
Cheque No :
038606
Cheque Date :
28/02/2019
80,587
Cheque
Account Type : Bank
Account No. :
771810110000824
Cheque No :
038608
Cheque Date :
28/02/2019
76,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:57:24 PM.
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