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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Ramnagar
Type Of Transaction
Expenditures
Activity Code
10103510
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
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.)
180,366
Particulars
MATERIAL AYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000027
Cheque No :
073938
Cheque Date :
08/03/2019
35,197
Cheque
Account Type : Bank
Account No. :
770210210000027
Cheque No :
073936
Cheque Date :
08/03/2019
55,961
Cheque
Account Type : Bank
Account No. :
770210210000027
Cheque No :
073935
Cheque Date :
08/03/2019
NEW R S CANTRACTION
89,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:46:34 PM.
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