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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Abdulfazalpurbani
Type Of Transaction
Expenditures
Activity Code
12731120
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,800
Particulars
JAYPAL SE DILERAM TAK CC HETU CEMENT,SAND, STONE PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0750000100106086
Cheque No :
419724
Cheque Date :
13/03/2019
KARAN TRADERS
25,000
Cheque
Account Type : Bank
Account No. :
0750000100106086
Cheque No :
419730
Cheque Date :
30/03/2019
KARAN TRADERS
84,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:50:34 PM.
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