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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Dadrol
Village Panchayat & Equivalent :
Lalpur
Type Of Transaction
Expenditures
Activity Code
8514669
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
249,753
Particulars
baundriwall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22400100004512
Cheque No :
222310
Cheque Date :
24/09/2018
57,987
Cheque
Account Type : Bank
Account No. :
22400100004512
Cheque No :
222311
Cheque Date :
24/09/2018
108,256
Cheque
Account Type : Bank
Account No. :
22400100004512
Cheque No :
222312
Cheque Date :
24/09/2018
30,100
Cheque
Account Type : Bank
Account No. :
22400100004512
Cheque No :
222313
Cheque Date :
24/09/2018
53,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:15 PM.
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