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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Jhitkari
Type Of Transaction
Expenditures
Activity Code
9384084
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,101
Particulars
intreloking material purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
450211492288982
Cheque No :
771863
Cheque Date :
25/06/2018
Jai Ambe brick Field
17,250
Cheque
Account Type : Bank
Account No. :
450211492288982
Cheque No :
771864
Cheque Date :
26/06/2018
kushlapal building material sardhana
35,368
Cheque
Account Type : Bank
Account No. :
450211492288982
Cheque No :
771865
Cheque Date :
27/06/2018
prakash enterprises
186,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:48 AM.
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