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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 :
Khutar
Village Panchayat & Equivalent :
Mohanpur
Type Of Transaction
Expenditures
Activity Code
7366270
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,616
Particulars
ASWANI KE GHAR SE VIJAY BAHADUR KE GHAR TAK KHARANJA MARAMMAT VA NALI MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100012721
Cheque No :
000256
Cheque Date :
11/09/2018
12,000
Cheque
Account Type : Bank
Account No. :
06730100012721
Cheque No :
000257
Cheque Date :
12/09/2018
kewal brick field
35,616
Cheque
Account Type : Bank
Account No. :
06730100012721
Cheque No :
000260
Cheque Date :
19/09/2018
aman traders
6,000
Cheque
Account Type : Bank
Account No. :
06730100012721
Cheque No :
000258
Cheque Date :
30/08/2018
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:26 PM.
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