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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Abdulfazalpurbani
Type Of Transaction
Expenditures
Activity Code
14272077
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,000
Particulars
MAHENDRA SE GHANSHYAM tak cc hetu cement,stone,sand purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0750000100106086
Cheque No :
419703
Cheque Date :
29/12/2018
KARAN TRADERS
50,000
Cheque
Account Type : Bank
Account No. :
0750000100106086
Cheque No :
419707
Cheque Date :
29/12/2018
KARAN TRADERS
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:49 PM.
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