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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Saman
Type Of Transaction
Expenditures
Activity Code
19748231
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2018
Voucher No
FFC/2018-19/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
314,832
Particulars
materialpayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000807
Cheque No :
049778
Cheque Date :
14/09/2018
99,000
Cheque
Account Type : Bank
Account No. :
771810110000807
Cheque No :
049776
Cheque Date :
14/09/2018
99,100
Cheque
Account Type : Bank
Account No. :
771810110000807
Cheque No :
049777
Cheque Date :
14/09/2018
96,500
Cheque
Account Type : Bank
Account No. :
771810110000807
Cheque No :
049780
Cheque Date :
14/09/2018
20,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:22 AM.
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