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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 :
Un
Village Panchayat & Equivalent :
Basi
Type Of Transaction
Expenditures
Activity Code
15277723
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
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.)
30,315
Particulars
cc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048624749
Cheque No :
013330
Cheque Date :
28/02/2019
23,515
Cheque
Account Type : Bank
Account No. :
50048624749
Cheque No :
013334
Cheque Date :
28/02/2019
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:53 PM.
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