eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Bunta
Type Of Transaction
Expenditures
Activity Code
19423674
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
168,000
Particulars
material purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
634902010000418
Cheque No :
011438
Cheque Date :
11/07/2019
90,000
Cheque
Account Type : Bank
Account No. :
634902010000418
Cheque No :
011437
Cheque Date :
11/07/2019
78,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:24 AM.
×