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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Malihabad
Village Panchayat & Equivalent :
Jindaur
Type Of Transaction
Expenditures
Activity Code
8628565
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2019
Voucher No
FFC/2018-19/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
87,637
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 :
037126
Cheque Date :
05/02/2019
AVON TRADERS
69,962
Cheque
Account Type : Bank
Account No. :
680910110000236
Cheque No :
037127
Cheque Date :
05/02/2019
PAIT TO LEBOUR PAYMENT FOR MASTER ROLL
17,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:38 PM.
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