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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Sohajani Umerpur
Type Of Transaction
Expenditures
Activity Code
14561334
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
Voucher No
FFC/2018-19/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
381,459
Particulars
paint and tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
634902010000415
Cheque No :
010117
Cheque Date :
13/02/2019
84,739
Cheque
Account Type : Bank
Account No. :
634902010000415
Cheque No :
010116
Cheque Date :
13/02/2019
166,947
Cheque
Account Type : Bank
Account No. :
634902010000415
Cheque No :
010118
Cheque Date :
13/02/2019
129,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:25:38 AM.
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