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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kiratpur
Village Panchayat & Equivalent :
Rampur Bishna
Type Of Transaction
Expenditures
Activity Code
4474403
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
524,150
Particulars
SOLAR LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0268000301025643
Cheque No :
815513
Cheque Date :
29/08/2017
199,950
Cheque
Account Type : Bank
Account No. :
0268000301025643
Cheque No :
815514
Cheque Date :
29/08/2017
199,950
Cheque
Account Type : Bank
Account No. :
0268000301025643
Cheque No :
815515
Cheque Date :
15/09/2017
20,250
Cheque
Account Type : Bank
Account No. :
0268000301025643
Cheque No :
015521
Cheque Date :
16/10/2017
104,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:47:51 AM.
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