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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 :
Rusaina
Type Of Transaction
Expenditures
Activity Code
7451487
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2019
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
169,764
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. :
680910110000229
Cheque No :
017769
Cheque Date :
11/01/2019
PRAVEEN HARWAER
99,279
Cheque
Account Type : Bank
Account No. :
680910110000229
Cheque No :
017770
Cheque Date :
11/01/2019
PRAVEEN HARWAER
43,195
Cheque
Account Type : Bank
Account No. :
680910110000229
Cheque No :
017768
Cheque Date :
11/01/2019
M.S. TRADERS
27,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:17:45 PM.
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