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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 :
Rajpura
Type Of Transaction
Expenditures
Activity Code
14264381
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
230,000
Particulars
ASHOK SE DHARAMSHALA TAK CC HETU CEMENT,SAND,STONE PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
750000100106323
Cheque No :
252830
Cheque Date :
31/01/2019
MOHD HANEEF
200,000
Cheque
Account Type : Bank
Account No. :
750000100106323
Cheque No :
252831
Cheque Date :
22/02/2019
MOHD HANEEF
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:33:10 PM.
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