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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Tatarpur
Type Of Transaction
Expenditures
Activity Code
11083797
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
90,591
Particulars
Parshashnik Maad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
601300100003123
Cheque No :
978659
Cheque Date :
26/04/2018
25,000
Cheque
Account Type : Bank
Account No. :
601300100003123
Cheque No :
978745
Cheque Date :
20/06/2018
25,000
Cheque
Account Type : Bank
Account No. :
601300100003123
Cheque No :
978747
Cheque Date :
31/10/2018
25,000
Cheque
Account Type : Bank
Account No. :
601300100003123
Cheque No :
978749
Cheque Date :
31/01/2019
15,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:58 PM.
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