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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Jara Mai
Type Of Transaction
Expenditures
Activity Code
15508998
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
199,254
Particulars
materialpayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772110200004928
Cheque No :
057431
Cheque Date :
30/11/2018
91,200
Cheque
Account Type : Bank
Account No. :
772110200004928
Cheque No :
057434
Cheque Date :
30/11/2018
GAYTRI PAIP FACTRI
65,000
Cheque
Account Type : Bank
Account No. :
772110200004928
Cheque No :
057480
Cheque Date :
30/11/2018
43,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:17:30 AM.
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