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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 :
Nouner
Type Of Transaction
Expenditures
Activity Code
17833360
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
394,450
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772110200004826
Cheque No :
056201
Cheque Date :
21/09/2018
98,980
Cheque
Account Type : Bank
Account No. :
772110200004826
Cheque No :
056202
Cheque Date :
21/09/2018
99,000
Cheque
Account Type : Bank
Account No. :
772110200004826
Cheque No :
056203
Cheque Date :
21/09/2018
85,222
Cheque
Account Type : Bank
Account No. :
772110200004826
Cheque No :
056204
Cheque Date :
21/09/2018
111,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:40 PM.
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