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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 :
Purava
Type Of Transaction
Expenditures
Activity Code
8786957
Scheme Name
4th State Finance Commission
Voucher Date
16/02/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,700
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. :
680910110000287
Cheque No :
054249
Cheque Date :
16/02/2019
AWADHESH ENTERPRISES
21,600
Cheque
Account Type : Bank
Account No. :
680910110000287
Cheque No :
054250
Cheque Date :
16/02/2019
laboure
5,000
Cheque
Account Type : Bank
Account No. :
680910110000287
Cheque No :
056738
Cheque Date :
12/03/2019
laboure
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:01:16 AM.
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