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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 :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Pinjra Vamanpuri
Type Of Transaction
Expenditures
Activity Code
18208746
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,611
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 :
000299
Cheque Date :
27/12/2018
tara brick field
1,680
Cheque
Account Type : Bank
Account No. :
98440100005582
Cheque No :
000300
Cheque Date :
03/01/2019
10,000
Cheque
Account Type : Bank
Account No. :
98440100005582
Cheque No :
000363
Cheque Date :
28/03/2019
4,000
Letter/Advice
Account Type:Bank
Account No.:
98440100005582
Cheque No:
Cheque Date :
Letter/Advice No.:
284
Letter/Advice Date :
27/12/2018
80,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:42 PM.
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