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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 :
Oya
Type Of Transaction
Expenditures
Activity Code
12750161
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
289,542
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770110110002200
Cheque No :
077220
Cheque Date :
30/12/2018
88,281
Cheque
Account Type : Bank
Account No. :
770110110002200
Cheque No :
077221
Cheque Date :
30/12/2018
89,680
Cheque
Account Type : Bank
Account No. :
770110110002200
Cheque No :
077222
Cheque Date :
30/12/2018
49,461
Cheque
Account Type : Bank
Account No. :
770110110002200
Cheque No :
077225
Cheque Date :
30/12/2018
62,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:36:01 PM.
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