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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kiratpur
Village Panchayat & Equivalent :
Meman Sadat
Type Of Transaction
Expenditures
Activity Code
4473217
Scheme Name
4th State Finance Commission
Voucher Date
28/01/2018
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,667
Particulars
PRASHASNIK EXPENCES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0268000101046815
Cheque No :
220024
Cheque Date :
25/01/2018
16,817
Cheque
Account Type : Bank
Account No. :
0268000101046815
Cheque No :
220025
Cheque Date :
25/01/2018
1,600
Cheque
Account Type : Bank
Account No. :
0268000101046815
Cheque No :
219983
Cheque Date :
28/01/2018
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:09 PM.
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