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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Badanpur Marauli
Type Of Transaction
Expenditures
Activity Code
8903115
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
163,683
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772110210000047
Cheque No :
040919
Cheque Date :
25/07/2018
81,262
Cheque
Account Type : Bank
Account No. :
772110210000047
Cheque No :
040931
Cheque Date :
25/07/2018
82,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:37 AM.
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