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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Ballia Kheri
Village Panchayat & Equivalent :
Sidki
Type Of Transaction
Expenditures
Activity Code
5580839
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
246,250
Particulars
street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
129400002572540
Cheque No :
754141
Cheque Date :
14/06/2017
98,500
Cheque
Account Type : Bank
Account No. :
129400002572540
Cheque No :
754142
Cheque Date :
14/06/2017
98,500
Cheque
Account Type : Bank
Account No. :
129400002572540
Cheque No :
754143
Cheque Date :
14/06/2017
49,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:50 AM.
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