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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 :
Jamalpurdeekli
Type Of Transaction
Expenditures
Activity Code
12792520
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,560
Particulars
AGANWADI CENTER OR PANCHAYAT GHAR ME WALL PANTING HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0750000100107809
Cheque No :
825615
Cheque Date :
02/03/2019
45,440
Cheque
Account Type : Bank
Account No. :
0750000100107809
Cheque No :
825619
Cheque Date :
02/03/2019
13,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:17:35 AM.
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