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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Kanigarhi
Type Of Transaction
Expenditures
Activity Code
3307491
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,506
Particulars
gram panchayat main dustbine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21445519900
Cheque No :
010438
Cheque Date :
22/11/2017
71,506
Cheque
Account Type : Bank
Account No. :
21445519900
Cheque No :
010407
Cheque Date :
22/11/2017
82,500
Cheque
Account Type : Bank
Account No. :
21445519900
Cheque No :
010410
Cheque Date :
22/11/2017
20,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:55:31 AM.
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