eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Samdhana
Type Of Transaction
Expenditures
Activity Code
7762678
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,416
Particulars
rcc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26980100023983
Cheque No :
001116
Cheque Date :
18/03/2019
53,875
Cheque
Account Type : Bank
Account No. :
26980100023983
Cheque No :
001117
Cheque Date :
18/03/2019
bk building
155,843
Cheque
Account Type : Bank
Account No. :
26980100023983
Cheque No :
001118
Cheque Date :
18/03/2019
kisan brik
17,998
Cheque
Account Type : Bank
Account No. :
26980100023983
Cheque No :
001119
Cheque Date :
29/03/2019
6,000
Cheque
Account Type : Bank
Account No. :
26980100023983
Cheque No :
000956
Cheque Date :
29/03/2019
6,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:34:57 AM.
×