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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 :
Gangoh
Village Panchayat & Equivalent :
Jogipura
Type Of Transaction
Expenditures
Activity Code
6468181
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2017
Voucher No
FFC/2017-18/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
122,956
Particulars
irffean to della
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0679000100110180
Cheque No :
503415
Cheque Date :
19/06/2017
40,000
Cheque
Account Type : Bank
Account No. :
0679000100110180
Cheque No :
503416
Cheque Date :
19/06/2017
40,000
Cheque
Account Type : Bank
Account No. :
0679000100110180
Cheque No :
503417
Cheque Date :
19/06/2017
25,000
Cash
Account Type : Cash
17,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:20 PM.
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