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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 :
Mainpuri
Village Panchayat & Equivalent :
Jasrau
Type Of Transaction
Expenditures
Activity Code
12692888
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
190,719
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772410110000962
Cheque No :
046283
Cheque Date :
15/09/2018
72,000
Cheque
Account Type : Bank
Account No. :
772410110000962
Cheque No :
046286
Cheque Date :
15/09/2018
JAI MAA TRADES
70,000
Cheque
Account Type : Bank
Account No. :
772410110000962
Cheque No :
029509
Cheque Date :
15/09/2018
48,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:10 PM.
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