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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Kaimriya Matlookpur
Type Of Transaction
Expenditures
Activity Code
12726495
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
Voucher No
FFC/2018-19/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
56,110
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100012734
Cheque No :
000371
Cheque Date :
01/03/2019
22,150
Cheque
Account Type : Bank
Account No. :
06730100012734
Cheque No :
000372
Cheque Date :
01/03/2019
BALA JI BREK FILD
30,360
Cheque
Account Type : Bank
Account No. :
06730100012734
Cheque No :
000373
Cheque Date :
01/03/2019
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:01:22 PM.
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