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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Jahanabad
Type Of Transaction
Expenditures
Activity Code
17997792
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,509
Particulars
PRASHASNIC EXP THELI MARAMMAT KARYE GRAM PANCHAYAT MAI SAFAI KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8679
Cheque No :
671380
Cheque Date :
05/07/2019
2,350
Cheque
Account Type : Bank
Account No. :
8679
Cheque No :
671383
Cheque Date :
22/07/2019
MOHD AKRAM THELI MISTRI
4,580
Cheque
Account Type : Bank
Account No. :
8679
Cheque No :
671391
Cheque Date :
03/08/2019
7,383
Cheque
Account Type : Bank
Account No. :
8679
Cheque No :
671394
Cheque Date :
05/08/2019
SHAHANA
16,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:12:20 PM.
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