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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Malika
Type Of Transaction
Expenditures
Activity Code
7278841
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
126,491
Particulars
lalaram ke mandir se vipin trivedi ke gonda tak khadanjaa marmaat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22380100010460
Cheque No :
000271
Cheque Date :
21/02/2019
10,525
Cheque
Account Type : Bank
Account No. :
22380100010460
Cheque No :
000272
Cheque Date :
21/02/2019
58,925
Cheque
Account Type : Bank
Account No. :
22380100010460
Cheque No :
000315
Cheque Date :
21/02/2019
57,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:25:27 PM.
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