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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kiratpur
Village Panchayat & Equivalent :
Kumhera
Type Of Transaction
Expenditures
Activity Code
5211015
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2017
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,233
Particulars
Gangaram ke ghar ke pass, Ramanand ke ghar ke pass, Ratiram ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3155000100113086
Cheque No :
859626
Cheque Date :
13/12/2017
So Singh Contractor
50,500
Cheque
Account Type : Bank
Account No. :
3155000100113086
Cheque No :
859655
Cheque Date :
13/12/2017
So Singh Contractor
53,233
Cheque
Account Type : Bank
Account No. :
3155000100113086
Cheque No :
859656
Cheque Date :
13/12/2017
So Singh Contractor
50,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:51 AM.
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