eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Lodhipur Bahadurpur
Type Of Transaction
Expenditures
Activity Code
12429082
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
255,935
Particulars
materiil payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770010100016810
Cheque No :
058561
Cheque Date :
11/01/2019
95,560
Cheque
Account Type : Bank
Account No. :
770010100016810
Cheque No :
058563
Cheque Date :
11/01/2019
77,475
Cheque
Account Type : Bank
Account No. :
770010100016810
Cheque No :
049293
Cheque Date :
11/01/2019
82,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:15 PM.
×