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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Bulandshahr
Village Panchayat & Equivalent :
Imilia
Type Of Transaction
Expenditures
Activity Code
9399564
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,251
Particulars
tanki fitting sumercivale pipe wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10523393286
Cheque No :
784270
Cheque Date :
16/05/2018
20,900
Cheque
Account Type : Bank
Account No. :
10523393286
Cheque No :
784271
Cheque Date :
16/05/2018
26,551
Cheque
Account Type : Bank
Account No. :
10523393286
Cheque No :
784272
Cheque Date :
16/05/2018
22,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:30:06 AM.
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