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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 :
Islaampur Shahli
Type Of Transaction
Expenditures
Activity Code
4472119
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,449
Particulars
ADO p,PLA and Prasasnic Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17280100005553
Cheque No :
000117
Cheque Date :
09/02/2018
5,274
Cheque
Account Type : Bank
Account No. :
17280100005553
Cheque No :
000114
Cheque Date :
09/02/2018
VPL PVT Limitated
1,575
Cheque
Account Type : Bank
Account No. :
17280100005553
Cheque No :
000118
Cheque Date :
15/02/2018
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:44:55 AM.
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