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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 :
Ghiror
Village Panchayat & Equivalent :
Dhaurasi
Type Of Transaction
Expenditures
Activity Code
15874344
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
210,456
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770110110002124
Cheque No :
053516
Cheque Date :
29/01/2019
50,000
Cheque
Account Type : Bank
Account No. :
770110110002124
Cheque No :
053518
Cheque Date :
29/01/2019
98,500
Cheque
Account Type : Bank
Account No. :
770110110002124
Cheque No :
053501
Cheque Date :
05/05/2018
61,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:51:07 AM.
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