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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Rati Bhanpur
Type Of Transaction
Expenditures
Activity Code
10705225
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2019
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.)
372,600
Particulars
material ayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772110110002407
Cheque No :
056777
Cheque Date :
15/02/2019
98,520
Cheque
Account Type : Bank
Account No. :
772110110002407
Cheque No :
056778
Cheque Date :
15/02/2019
85,420
Cheque
Account Type : Bank
Account No. :
772110110002407
Cheque No :
057884
Cheque Date :
15/02/2019
99,990
Cheque
Account Type : Bank
Account No. :
772110110002407
Cheque No :
056788
Cheque Date :
15/02/2019
88,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:27 PM.
×