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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
18208752
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,975
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 :
000263
Cheque Date :
07/08/2018
26,000
Cheque
Account Type : Bank
Account No. :
98440100005582
Cheque No :
000276
Cheque Date :
16/11/2018
44,500
Cheque
Account Type : Bank
Account No. :
98440100005582
Cheque No :
000279
Cheque Date :
26/11/2018
tara brick field
83,475
Cheque
Account Type : Bank
Account No. :
98440100005582
Cheque No :
000306
Cheque Date :
07/12/2018
2,500
Cheque
Account Type : Bank
Account No. :
98440100005582
Cheque No :
000286
Cheque Date :
28/12/2018
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:57 AM.
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