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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 :
Kutab Garh
Type Of Transaction
Expenditures
Activity Code
14560584
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
71,235
Particulars
material purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4023000100098748
Cheque No :
079371
Cheque Date :
30/03/2019
23,685
Cheque
Account Type : Bank
Account No. :
4023000100098748
Cheque No :
079372
Cheque Date :
30/03/2019
22,060
Cheque
Account Type : Bank
Account No. :
4023000100098748
Cheque No :
079373
Cheque Date :
30/03/2019
25,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:43 AM.
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