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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 :
Sagauni
Type Of Transaction
Expenditures
Activity Code
15021775
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
190,980
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770010110002731
Cheque No :
077129
Cheque Date :
17/01/2019
47,490
Cheque
Account Type : Bank
Account No. :
770010110002731
Cheque No :
077130
Cheque Date :
17/01/2019
65,880
Cheque
Account Type : Bank
Account No. :
770010110002731
Cheque No :
077131
Cheque Date :
17/01/2019
77,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:41:45 AM.
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