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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
12692883
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2018
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.)
215,225
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 :
029504
Cheque Date :
20/09/2018
85,600
Cheque
Account Type : Bank
Account No. :
772410110000962
Cheque No :
029505
Cheque Date :
20/09/2018
JAI MAA TRADES
55,400
Cheque
Account Type : Bank
Account No. :
772410110000962
Cheque No :
029365
Cheque Date :
20/09/2018
74,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:42:09 PM.
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