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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Najibabad
Village Panchayat & Equivalent :
Bakarpur
Type Of Transaction
Expenditures
Activity Code
8922663
Scheme Name
4th State Finance Commission
Voucher Date
13/09/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,000
Particulars
GRAM PRADHAN KA MANDAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0812001700151541
Cheque No :
475603
Cheque Date :
13/09/2018
jagat singh
7,000
Cheque
Account Type : Bank
Account No. :
0812001700151541
Cheque No :
475607
Cheque Date :
03/11/2018
jagat singh
7,000
Cheque
Account Type : Bank
Account No. :
0812001700151541
Cheque No :
475610
Cheque Date :
23/01/2019
jagat singh
7,000
Cheque
Account Type : Bank
Account No. :
0812001700151541
Cheque No :
481708
Cheque Date :
15/03/2019
jagat singh
7,000
Cheque
Account Type : Bank
Account No. :
0812001700151541
Cheque No :
475592
Cheque Date :
01/07/2018
jagat singh
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:18:36 AM.
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