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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Gurgiya Bahdurpur
Type Of Transaction
Expenditures
Activity Code
8187515
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,837
Particulars
kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4103000101070540
Cheque No :
000208
Cheque Date :
11/12/2018
lebures
17,500
Cheque
Account Type : Bank
Account No. :
4103000101070540
Cheque No :
000209
Cheque Date :
13/11/2018
SAKSENA MAITERIYAL
10,634
Cheque
Account Type : Bank
Account No. :
4103000101070540
Cheque No :
000210
Cheque Date :
11/12/2018
KISHAN BRIK F
64,703
Cheque
Account Type : Bank
Account No. :
4103000101070540
Cheque No :
000211
Cheque Date :
11/12/2018
lebures
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:02 PM.
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