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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kiratpur
Village Panchayat & Equivalent :
Rampur Bishna
Type Of Transaction
Expenditures
Activity Code
4474404
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,558
Particulars
ADMINISTRATIVE EXPENCES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0268000301025643
Cheque No :
815519
Cheque Date :
15/09/2017
19,958
Cheque
Account Type : Bank
Account No. :
0268000301025643
Cheque No :
815526
Cheque Date :
29/12/2017
15,000
Cheque
Account Type : Bank
Account No. :
0268000301025643
Cheque No :
815542
Cheque Date :
27/03/2018
10,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:13 AM.
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