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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Roop Pur Kripa
Type Of Transaction
Expenditures
Activity Code
16986024
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,582
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21880094126
Cheque No:
Cheque Date :
Letter/Advice No.:
026745
Letter/Advice Date :
20/07/2019
PAL TRADERS
25,800
Letter/Advice
Account Type:Bank
Account No.:
21880094126
Cheque No:
Cheque Date :
Letter/Advice No.:
026744
Letter/Advice Date :
11/07/2019
73,868
Letter/Advice
Account Type:Bank
Account No.:
21880094126
Cheque No:
Cheque Date :
Letter/Advice No.:
003910
Letter/Advice Date :
08/04/2019
POJA BRICKS FILED
4,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:55:24 PM.
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