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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Hargabchadan
Type Of Transaction
Expenditures
Activity Code
13037974
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2018
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.)
73,000
Particulars
SHOCJALYO PAR WALL PAINTING KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0750000100106581
Cheque No :
922163
Cheque Date :
25/06/2018
SURENDRA SINGH
50,000
Cheque
Account Type : Bank
Account No. :
0750000100106581
Cheque No :
922169
Cheque Date :
25/06/2018
SURENDRA SINGH CONTRACTOR
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:52:02 AM.
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