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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Madnapur
Village Panchayat & Equivalent :
Trilokpur
Type Of Transaction
Expenditures
Activity Code
13219900
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
196,433
Particulars
VOUCHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
22460100006789
Cheque No :
301232
Cheque Date :
06/02/2019
52,215
Cheque
Account Type : Bank
Account No. :
22460100006789
Cheque No :
301233
Cheque Date :
06/02/2019
43,742
Cheque
Account Type : Bank
Account No. :
22460100006789
Cheque No :
301234
Cheque Date :
06/02/2019
96,954
Cheque
Account Type : Bank
Account No. :
22460100006789
Cheque No :
301235
Cheque Date :
06/02/2019
3,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:48:06 PM.
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