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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 :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dankaur
Village Panchayat & Equivalent :
Mandpa
Type Of Transaction
Expenditures
Activity Code
9004669
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2017
Voucher No
FFC/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,757
Particulars
prashashnik expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89122200002310
Cheque No :
618775
Cheque Date :
19/08/2017
27,517
Cheque
Account Type : Bank
Account No. :
89122200002310
Cheque No :
614174
Cheque Date :
19/08/2017
92,040
Cheque
Account Type : Bank
Account No. :
89122200002310
Cheque No :
618718
Cheque Date :
19/08/2017
1,000
Cheque
Account Type : Bank
Account No. :
89122200002310
Cheque No :
618719
Cheque Date :
19/08/2017
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:36:32 PM.
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