Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Devkuon
Type Of Transaction
Expenditures
Activity Code
11002457
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
659,664
Particulars
THE BELOW CHEQUE ARE CONCERNED WITH YEAR 2017-18 ARE TRANSACTION IN THE MONTH OF APRIL 2018. FOR CLEARING BEFORE 31.03.2018 ADVANCE TRANSFER TO YEAR 2017-18
CHQ.27826 RS.49500
CHQ.27828 RS.33630
CHQ.27829 RS.96500
CHQ.27827 RS.114000
CHQ.27831 RS.130000
CHQ.27830 RS.67000
CHQ.27833 RS.7350
CHQ.27832 RS.39178
CHQ.27835 RS.24500
CHQ.27836 RS.18000
CHQ.27837 RS.80006
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50048732958 Cheque No: Cheque Date : Letter/Advice No.: 8 Letter/Advice Date :13/03/2019
659,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:25:13 AM.