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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Jalalabad Rural
Type Of Transaction
Expenditures
Activity Code
14559927
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
55,400
Particulars
material pur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35614469716
Cheque No :
427889
Cheque Date :
16/10/2018
18,400
Cheque
Account Type : Bank
Account No. :
35614469716
Cheque No :
427888
Cheque Date :
16/10/2018
18,500
Cheque
Account Type : Bank
Account No. :
35614469716
Cheque No :
427887
Cheque Date :
16/10/2018
18,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:44 AM.
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