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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 :
Kakan
Type Of Transaction
Expenditures
Activity Code
15761194
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
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.)
368,000
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772410110000998
Cheque No :
055912
Cheque Date :
11/03/2019
79,000
Cheque
Account Type : Bank
Account No. :
772410110000998
Cheque No :
055913
Cheque Date :
11/03/2019
79,000
Cheque
Account Type : Bank
Account No. :
772410110000998
Cheque No :
055914
Cheque Date :
11/03/2019
65,000
Cheque
Account Type : Bank
Account No. :
772410110000998
Cheque No :
055915
Cheque Date :
11/03/2019
65,000
Cheque
Account Type : Bank
Account No. :
772410110000998
Cheque No :
055907
Cheque Date :
11/03/2019
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:44:06 PM.
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