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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Afzalgarh
Village Panchayat & Equivalent :
Amaan Nagar
Type Of Transaction
Expenditures
Activity Code
18003724
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,710
Particulars
1-pria soft feeding go teeging 15-16-17-18 paid to Guljar tredars 2-digital dairy paid to Ereti computors Chaque no.409836
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1171001701208427
Cheque No :
409833
Cheque Date :
03/08/2019
8,400
Cheque
Account Type : Bank
Account No. :
1171001701208427
Cheque No :
000002
Cheque Date :
03/08/2019
1,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:47:10 AM.
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