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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Sharifpur Malakpur
Type Of Transaction
Expenditures
Activity Code
17978809
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,850
Particulars
GRAM PANCAYAT ME HAND PUMP KI MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0750000100267004
Cheque No :
637329
Cheque Date :
03/07/2019
VISHNOI HARDWARE
3,150
Cheque
Account Type : Bank
Account No. :
0750000100267004
Cheque No :
637334
Cheque Date :
03/07/2019
MS GANGA HANDPUMP REPEIRING CENTER
10,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:18 AM.
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