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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Madnapur
Village Panchayat & Equivalent :
Barkheda Jaypal
Type Of Transaction
Expenditures
Activity Code
8752953
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,611
Particulars
VOUCHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22650100006318
Cheque No :
100065
Cheque Date :
10/10/2018
23,017
Cheque
Account Type : Bank
Account No. :
22650100006318
Cheque No :
100066
Cheque Date :
20/10/2018
14,700
Cheque
Account Type : Bank
Account No. :
22650100006318
Cheque No :
100067
Cheque Date :
28/10/2018
20,844
Cheque
Account Type : Bank
Account No. :
22650100006318
Cheque No :
100068
Cheque Date :
28/10/2018
19,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:42:18 AM.
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