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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Rampurdas
Type Of Transaction
Expenditures
Activity Code
14900761
Scheme Name
4th State Finance Commission
Voucher Date
30/01/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,489
Particulars
DIGITAL SIGNATURE KARYE YOJANA PRIA SOFT FEEDING WHEEL CHAIR PURCHSE PRESS VIGYAPAN TENDER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
750000100106244
Cheque No :
967965
Cheque Date :
30/01/2019
AMS IT INFRESTRUCTURE
3,416
Cheque
Account Type : Bank
Account No. :
750000100106244
Cheque No :
967967
Cheque Date :
30/01/2019
AMIT SACHDEVA
9,850
Cheque
Account Type : Bank
Account No. :
750000100106244
Cheque No :
967987
Cheque Date :
30/01/2019
MS FURNITURE
5,300
Cheque
Account Type : Bank
Account No. :
750000100106244
Cheque No :
967988
Cheque Date :
30/01/2019
PUBLIC EMOTION
6,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:10 PM.
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