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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Kutab Garh
Type Of Transaction
Expenditures
Activity Code
14560589
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
68,775
Particulars
galai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4023000100098748
Cheque No :
079331
Cheque Date :
20/12/2018
24,025
Cheque
Account Type : Bank
Account No. :
4023000100098748
Cheque No :
079328
Cheque Date :
20/12/2018
21,925
Cheque
Account Type : Bank
Account No. :
4023000100098748
Cheque No :
079327
Cheque Date :
20/12/2018
22,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:01 PM.
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