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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Maheshwerijat
Type Of Transaction
Expenditures
Activity Code
17999734
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,100
Particulars
PRASHASNIC EXP AND WHEEL CHAIR PURCHASED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0106156
Cheque No :
159276
Cheque Date :
02/04/2019
AAJ
1,000
Cheque
Account Type : Bank
Account No. :
0106156
Cheque No :
159286
Cheque Date :
02/04/2019
CHAUDHARY CONT
6,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:03:54 AM.
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