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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 :
Mainpuri
Village Panchayat & Equivalent :
Augautha
Type Of Transaction
Expenditures
Activity Code
16787628
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
367,149
Particulars
materialpayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770010110002709
Cheque No :
055474
Cheque Date :
29/03/2019
98,980
Cheque
Account Type : Bank
Account No. :
770010110002709
Cheque No :
055491
Cheque Date :
29/03/2019
85,120
Cheque
Account Type : Bank
Account No. :
770010110002709
Cheque No :
055475
Cheque Date :
29/03/2019
99,990
Cheque
Account Type : Bank
Account No. :
770010110002709
Cheque No :
055493
Cheque Date :
29/03/2019
83,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:34 PM.
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