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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Bar
Village Panchayat & Equivalent :
Saimra Dang
Type Of Transaction
Expenditures
Activity Code
14175720
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,680
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 :
736643
Cheque Date :
01/03/2019
19,576
Cheque
Account Type : Bank
Account No. :
1256000103157083
Cheque No :
736650
Cheque Date :
01/03/2019
65,975
Cheque
Account Type : Bank
Account No. :
1256000103157083
Cheque No :
736649
Cheque Date :
01/03/2019
73,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:36:48 PM.
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