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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Asrenda
Type Of Transaction
Expenditures
Activity Code
12722541
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,510
Particulars
Nivida
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2783000100024647
Cheque No :
544690
Cheque Date :
19/01/2019
11,900
Cheque
Account Type : Bank
Account No. :
2783000100024647
Cheque No :
544689
Cheque Date :
29/01/2019
3,024
Cheque
Account Type : Bank
Account No. :
2783000100024647
Cheque No :
544695
Cheque Date :
16/03/2019
1,500
Cheque
Account Type : Bank
Account No. :
2783000100024647
Cheque No :
544712
Cheque Date :
29/03/2019
38,450
Cheque
Account Type : Bank
Account No. :
2783000100024647
Cheque No :
544713
Cheque Date :
29/03/2019
12,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:49:35 PM.
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