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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Ghiror
Village Panchayat & Equivalent :
Dhaurasi
Type Of Transaction
Expenditures
Activity Code
15874341
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
343,927
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 :
003513
Cheque Date :
24/12/2018
97,492
Cheque
Account Type : Bank
Account No. :
770110110002124
Cheque No :
003514
Cheque Date :
24/12/2018
64,995
Cheque
Account Type : Bank
Account No. :
770110110002124
Cheque No :
003515
Cheque Date :
24/12/2018
90,720
Cheque
Account Type : Bank
Account No. :
770110110002124
Cheque No :
053508
Cheque Date :
05/05/2018
90,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:27:15 AM.
×