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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Najibabad
Village Panchayat & Equivalent :
Rajarampur Fazil
Type Of Transaction
Expenditures
Activity Code
4459518
Scheme Name
4th State Finance Commission
Voucher Date
17/08/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
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. :
1834000100071915
Cheque No :
592024
Cheque Date :
03/06/2017
7,000
Cheque
Account Type : Bank
Account No. :
1834000100071915
Cheque No :
592027
Cheque Date :
17/08/2017
10,500
Cheque
Account Type : Bank
Account No. :
1834000100071915
Cheque No :
592052
Cheque Date :
18/01/2018
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:45:08 PM.
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