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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 :
Lucknow
Block Panchayat & Equivalent :
Malihabad
Village Panchayat & Equivalent :
Kahala
Type Of Transaction
Expenditures
Activity Code
13502012
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
160,118
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. :
680910110000257
Cheque No :
032028
Cheque Date :
09/03/2019
AVON TRADERS
90,384
Cheque
Account Type : Bank
Account No. :
680910110000257
Cheque No :
032029
Cheque Date :
09/03/2019
AVON TRADERS
42,959
Cheque
Account Type : Bank
Account No. :
680910110000257
Cheque No :
032030
Cheque Date :
09/03/2019
PAId TO LEBOUR PAYMENT FOR MASTER ROLL
26,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:56 AM.
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