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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 :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
10101873
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
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.)
159,800
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772110210000045
Cheque No :
055706
Cheque Date :
18/03/2019
41,170
Cheque
Account Type : Bank
Account No. :
772110210000045
Cheque No :
055707
Cheque Date :
18/03/2019
BALA JI HARDWARE
83,500
Cheque
Account Type : Bank
Account No. :
772110210000045
Cheque No :
055690
Cheque Date :
18/03/2019
28,300
Cheque
Account Type : Bank
Account No. :
772110210000045
Cheque No :
000207
Cheque Date :
18/03/2019
6,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:15 PM.
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