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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 :
Mohammad Asgharpur
Type Of Transaction
Expenditures
Activity Code
4473671
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,332
Particulars
Computer Work,ADO p,64.5 precentage etc. Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17280100011636
Cheque No :
000093
Cheque Date :
01/01/2018
Khushi Mobile Center
14,800
Cheque
Account Type : Bank
Account No. :
17280100011636
Cheque No :
000085
Cheque Date :
09/02/2018
ADO P
3,792
Cheque
Account Type : Bank
Account No. :
17280100011636
Cheque No :
000086
Cheque Date :
15/02/2018
1,600
Cheque
Account Type : Bank
Account No. :
17280100011636
Cheque No :
000106
Cheque Date :
15/03/2018
Gram Pradhan
2,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:56 AM.
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