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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Pazrana
Type Of Transaction
Expenditures
Activity Code
18140170
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
64,000
Particulars
sfaai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2063000100300478
Cheque No :
395507
Cheque Date :
29/08/2018
19,950
Cheque
Account Type : Bank
Account No. :
2063000100300478
Cheque No :
395510
Cheque Date :
29/08/2018
19,600
Cheque
Account Type : Bank
Account No. :
2063000100300478
Cheque No :
395511
Cheque Date :
29/08/2018
7,650
Cheque
Account Type : Bank
Account No. :
2063000100300478
Cheque No :
395513
Cheque Date :
29/08/2018
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:26 AM.
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