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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Madnapur
Village Panchayat & Equivalent :
Lashkarpur
Type Of Transaction
Expenditures
Activity Code
12978073
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,014
Particulars
vouchers
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23720100008320
Cheque No :
000151
Cheque Date :
05/03/2019
16,175
Cheque
Account Type : Bank
Account No. :
23720100008320
Cheque No :
000152
Cheque Date :
05/03/2019
29,687
Cheque
Account Type : Bank
Account No. :
23720100008320
Cheque No :
000153
Cheque Date :
05/03/2019
chaman enterprisises
18,447
Cheque
Account Type : Bank
Account No. :
23720100008320
Cheque No :
000154
Cheque Date :
05/03/2019
chaman eat udhyog
11,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:15 AM.
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