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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 :
Kamaalpurbhoga
Type Of Transaction
Expenditures
Activity Code
14680246
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,250
Particulars
PRASHASANIK EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0750000100105236
Cheque No :
298156
Cheque Date :
18/03/2019
MS AMIT KUMAR CONTRACTOR
3,000
Cheque
Account Type : Bank
Account No. :
0750000100105236
Cheque No :
298157
Cheque Date :
18/03/2019
MS AMIT KUMAR CONTRACTOR
5,250
Cheque
Account Type : Bank
Account No. :
0750000100105236
Cheque No :
298158
Cheque Date :
18/03/2019
MS AMIT KUMAR CONTRACTOR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:57 AM.
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