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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 :
Lalaurikhera
Village Panchayat & Equivalent :
Guteha
Type Of Transaction
Expenditures
Activity Code
11897462
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,718
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24110100001484
Cheque No :
000153
Cheque Date :
18/05/2018
76,882
Cheque
Account Type : Bank
Account No. :
24110100001484
Cheque No :
000161
Cheque Date :
22/06/2018
kadri brick feild
18,836
Cheque
Account Type : Bank
Account No. :
24110100001484
Cheque No :
000190
Cheque Date :
31/08/2018
7,000
Cheque
Account Type : Bank
Account No. :
24110100001484
Cheque No :
001150
Cheque Date :
01/04/2018
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:11 AM.
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