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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Shivsinghpur Nabada
Type Of Transaction
Expenditures
Activity Code
9917644
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
220,800
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772410110000965
Cheque No :
056944
Cheque Date :
01/10/2018
SANTOSH KUMAR
35,800
Cheque
Account Type : Bank
Account No. :
772410110000965
Cheque No :
056951
Cheque Date :
01/10/2018
SANTOSH KUMAR
50,000
Cheque
Account Type : Bank
Account No. :
772410110000965
Cheque No :
056952
Cheque Date :
01/10/2018
SANTOSH KUMAR
50,000
Cheque
Account Type : Bank
Account No. :
772410110000965
Cheque No :
056971
Cheque Date :
01/10/2018
SANTOSH KUMAR
85,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:33 AM.
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