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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 :
Kazipuraimma
Type Of Transaction
Expenditures
Activity Code
17998949
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,700
Particulars
GRAM PANCHAYAT ME WALL PAINTING KARYE,BOUNDRY WALL PAINTING AND RANGAI PUTAI KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0750000100106147
Cheque No :
887437
Cheque Date :
10/07/2019
MAYANK
2,700
Cheque
Account Type : Bank
Account No. :
0750000100106147
Cheque No :
887438
Cheque Date :
11/07/2019
DEVENDRA ART SERVICE
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:14:32 PM.
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