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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kiratpur
Village Panchayat & Equivalent :
Jatpura
Type Of Transaction
Expenditures
Activity Code
4472557
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,000
Particulars
PRASHASNIK VIYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0268000101130132
Cheque No :
883472
Cheque Date :
04/10/2017
16,000
Cheque
Account Type : Bank
Account No. :
0268000101130132
Cheque No :
883475
Cheque Date :
26/10/2017
10,000
Cheque
Account Type : Bank
Account No. :
0268000101130132
Cheque No :
883483
Cheque Date :
26/12/2017
16,000
Cheque
Account Type : Bank
Account No. :
0268000101130132
Cheque No :
883489
Cheque Date :
20/01/2018
10,000
Cheque
Account Type : Bank
Account No. :
0268000101130132
Cheque No :
883487
Cheque Date :
15/01/2018
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:21:01 PM.
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