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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Bar
Village Panchayat & Equivalent :
Saimra Dang
Type Of Transaction
Expenditures
Activity Code
14175728
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,766
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. :
1256000103157083
Cheque No :
976381
Cheque Date :
01/06/2018
65,500
Cheque
Account Type : Bank
Account No. :
1256000103157083
Cheque No :
976380
Cheque Date :
01/06/2018
40,000
Cheque
Account Type : Bank
Account No. :
1256000103157083
Cheque No :
736613
Cheque Date :
01/06/2018
51,476
Cheque
Account Type : Bank
Account No. :
1256000103157083
Cheque No :
736621
Cheque Date :
01/06/2018
85,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:25:29 PM.
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