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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Mahavatpur
Type Of Transaction
Expenditures
Activity Code
8622120
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
294,336
Particulars
bricks cement roda sariya purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4023001700085611
Cheque No :
340048
Cheque Date :
25/09/2018
120,195
Cheque
Account Type : Bank
Account No. :
4023001700085611
Cheque No :
340042
Cheque Date :
25/09/2018
53,900
Cheque
Account Type : Bank
Account No. :
4023001700085611
Cheque No :
340047
Cheque Date :
25/09/2018
50,007
Cheque
Account Type : Bank
Account No. :
4023001700085611
Cheque No :
340044
Cheque Date :
25/09/2018
70,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:33:38 AM.
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