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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Najibabad
Village Panchayat & Equivalent :
Beeruwala
Type Of Transaction
Expenditures
Activity Code
12584534
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
7,100
Particulars
TREE DHULAI OR SAFAI UPKARAN PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1834001700002422
Cheque No :
353655
Cheque Date :
21/08/2018
RAJKUMAR
3,200
Cheque
Account Type : Bank
Account No. :
1834001700002422
Cheque No :
353656
Cheque Date :
21/08/2018
SANJEEV KUMAR
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:41:39 AM.
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