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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 :
Nouner
Type Of Transaction
Expenditures
Activity Code
17833378
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
211,759
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 :
050098
Cheque Date :
30/01/2019
98,520
Cheque
Account Type : Bank
Account No. :
772110200004826
Cheque No :
050099
Cheque Date :
30/01/2019
99,000
Cheque
Account Type : Bank
Account No. :
772110200004826
Cheque No :
050073
Cheque Date :
30/01/2019
14,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:12 AM.
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