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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Ekari
Type Of Transaction
Expenditures
Activity Code
15565079
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2018
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.)
188,500
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772110200004914
Cheque No :
051153
Cheque Date :
05/12/2018
J K HARDWAR
75,000
Cheque
Account Type : Bank
Account No. :
772110200004914
Cheque No :
051154
Cheque Date :
05/12/2018
J K HARDWAR
76,000
Cheque
Account Type : Bank
Account No. :
772110200004914
Cheque No :
051155
Cheque Date :
05/12/2018
J K HARDWAR
37,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:55:52 AM.
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