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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kiratpur
Village Panchayat & Equivalent :
Kumhera
Type Of Transaction
Expenditures
Activity Code
4473102
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,425
Particulars
Prasasnik Exp.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3155000100113086
Cheque No :
859637
Cheque Date :
10/04/2017
Saraswati Press
600
Cheque
Account Type : Bank
Account No. :
3155000100113086
Cheque No :
859632
Cheque Date :
17/04/2017
825
Cheque
Account Type : Bank
Account No. :
3155000100113086
Cheque No :
859644
Cheque Date :
17/05/2017
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:54:39 AM.
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