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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 :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Babri
Type Of Transaction
Expenditures
Activity Code
14558336
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
460,500
Particulars
material purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1211000100158710
Cheque No :
030576
Cheque Date :
08/03/2019
300,000
Cheque
Account Type : Bank
Account No. :
1211000100158710
Cheque No :
030577
Cheque Date :
08/03/2019
100,000
Cheque
Account Type : Bank
Account No. :
1211000100158710
Cheque No :
582921
Cheque Date :
08/03/2019
60,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:32:03 AM.
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