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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kiratpur
Village Panchayat & Equivalent :
Kithaura Mufti
Type Of Transaction
Expenditures
Activity Code
6230119
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,295
Particulars
ANGANWADI KENDRA ME BEBY FRENDLY TOILET NIRMAN KARYE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17280100020376
Cheque No :
000069
Cheque Date :
27/02/2018
SOMPAL
15,000
Cheque
Account Type : Bank
Account No. :
17280100020376
Cheque No :
000070
Cheque Date :
27/02/2018
SOMPAL
10,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:16:29 PM.
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