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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Bulandshahr
Village Panchayat & Equivalent :
Dostpur
Type Of Transaction
Expenditures
Activity Code
6814842
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,120
Particulars
led light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1052339388
Cheque No :
154805
Cheque Date :
07/02/2018
13,440
Cheque
Account Type : Bank
Account No. :
1052339388
Cheque No :
154806
Cheque Date :
07/02/2018
71,680
Cheque
Account Type : Bank
Account No. :
1052339388
Cheque No :
154807
Cheque Date :
07/02/2018
112,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:37 PM.
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