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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Malihabad
Village Panchayat & Equivalent :
Jindaur
Type Of Transaction
Expenditures
Activity Code
8628581
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
28 - Training
Amount (in Rs.)
(in Rs.)
112,066
Particulars
PAID TO AGENCY PAYMENT CASH by PRADHAN PAID TO LEBOUR FOR MASTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
680910110000236
Cheque No :
033313
Cheque Date :
29/01/2019
AVON TRADERS
89,141
Cheque
Account Type : Bank
Account No. :
680910110000236
Cheque No :
033314
Cheque Date :
29/01/2019
PAIT TO LEBOUR PAYMENT FOR MASTER ROLL
22,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:13 PM.
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