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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kiratpur
Village Panchayat & Equivalent :
Bhanera
Type Of Transaction
Expenditures
Activity Code
6268574
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2018
Voucher No
FFC/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
499,800
Particulars
FURNITURE PURCHASED TO SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0268000101046718
Cheque No :
925787
Cheque Date :
25/02/2018
ALHIND FURNITURE
249,900
Cheque
Account Type : Bank
Account No. :
0268000101046718
Cheque No :
925790
Cheque Date :
25/02/2018
ALHIND FURNITURE
249,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:55 AM.
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