eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Pinjra Vamanpuri
Type Of Transaction
Expenditures
Activity Code
18208748
Scheme Name
4th State Finance Commission
Voucher Date
07/08/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,000
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
98440100005582
Cheque No :
000264
Cheque Date :
07/08/2018
25,000
Cheque
Account Type : Bank
Account No. :
98440100005582
Cheque No :
000265
Cheque Date :
08/08/2018
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:16 PM.
×