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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Sabota
Type Of Transaction
Expenditures
Activity Code
9556069
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,359
Particulars
prashashnik expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21445520370
Cheque No :
027113
Cheque Date :
01/01/2019
2,464
Cheque
Account Type : Bank
Account No. :
21445520370
Cheque No :
027148
Cheque Date :
01/01/2019
odyssey light
4,725
Cheque
Account Type : Bank
Account No. :
21445520370
Cheque No :
027150
Cheque Date :
01/01/2019
5,670
Cheque
Account Type : Bank
Account No. :
21445520370
Cheque No :
027164
Cheque Date :
01/01/2019
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:36:48 AM.
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