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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Bar
Village Panchayat & Equivalent :
Dangrana
Type Of Transaction
Expenditures
Activity Code
14135227
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,818
Particulars
Paid for material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1130000100033606
Cheque No :
147788
Cheque Date :
05/11/2018
23,800
Cheque
Account Type : Bank
Account No. :
1130000100033606
Cheque No :
147786
Cheque Date :
05/11/2018
63,231
Cheque
Account Type : Bank
Account No. :
1130000100033606
Cheque No :
147787
Cheque Date :
05/11/2018
15,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:10:59 PM.
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