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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 :
Meman Sadat
Type Of Transaction
Expenditures
Activity Code
4473300
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2018
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,486
Particulars
HANDPUMP REBORE IMAMBARE KE PASS, PRIMARY SCHOOL MEMAN SADAT,AUR KABRISTAN ME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0268000101046815
Cheque No :
220036
Cheque Date :
10/02/2018
54,768
Cheque
Account Type : Bank
Account No. :
0268000101046815
Cheque No :
220037
Cheque Date :
10/02/2018
53,818
Cheque
Account Type : Bank
Account No. :
0268000101046815
Cheque No :
220038
Cheque Date :
10/02/2018
50,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:37:09 PM.
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