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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Guteha
Type Of Transaction
Expenditures
Activity Code
11897464
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2018
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.)
108,954
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24110100001484
Cheque No :
002216
Cheque Date :
06/11/2018
42,214
Cheque
Account Type : Bank
Account No. :
24110100001484
Cheque No :
002220
Cheque Date :
04/12/2018
23,084
Cheque
Account Type : Bank
Account No. :
24110100001484
Cheque No :
002226
Cheque Date :
30/01/2019
14,656
Cheque
Account Type : Bank
Account No. :
24110100001484
Cheque No :
002218
Cheque Date :
05/11/2018
20,000
Cheque
Account Type : Bank
Account No. :
24110100001484
Cheque No :
002217
Cheque Date :
05/11/2018
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:29 AM.
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