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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Ajupurarani
Type Of Transaction
Expenditures
Activity Code
17767712
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,450
Particulars
KARYE YOJNA FIDING KARYE JAL SANCHAY KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
750000100106484
Cheque No :
456134
Cheque Date :
15/06/2019
AAMIR
4,850
Cheque
Account Type : Bank
Account No. :
750000100106484
Cheque No :
456136
Cheque Date :
02/08/2019
MS LUV KUSH ART
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:48 AM.
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