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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Maheshpur
Type Of Transaction
Expenditures
Activity Code
13133179
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
149,520
Particulars
LED LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0750000100199493
Cheque No :
865413
Cheque Date :
10/07/2018
49,840
Cheque
Account Type : Bank
Account No. :
0750000100199493
Cheque No :
865414
Cheque Date :
11/07/2018
49,840
Cheque
Account Type : Bank
Account No. :
0750000100199493
Cheque No :
865415
Cheque Date :
12/07/2018
49,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:50 PM.
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