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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 :
Kunjeta
Type Of Transaction
Expenditures
Activity Code
18054752
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,497
Particulars
GRAM PANCHAYAT ME PRASHASANCE EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0750000100106420
Cheque No :
964327
Cheque Date :
04/05/2019
2,000
Cheque
Account Type : Bank
Account No. :
0750000100106420
Cheque No :
964339
Cheque Date :
28/07/2019
PATRAM
3,600
Cheque
Account Type : Bank
Account No. :
0750000100106420
Cheque No :
964338
Cheque Date :
30/07/2019
DV CONT
2,000
Cheque
Account Type : Bank
Account No. :
0750000100106420
Cheque No :
964336
Cheque Date :
30/07/2019
SHAH TIMES
9,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:12 AM.
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